[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 602  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34428339.062024-11-2874411Actual
18682216.002023-09-287414Actual
9512100.002022-12-277426Budget
4570100.002022-08-297463Budget
38118717.052025-02-2674113Actual
35170133.002024-12-277446Actual
1805131.002022-05-297456Actual
17712287.002023-08-297464Actual
5696100.002022-09-287463Budget
28574482.912024-06-287418Actual
6432200.002022-09-287417Budget
16238182.682023-06-2974211Actual
26712496.002024-04-2774113Actual
9003110.002022-12-277413Actual
38353344.002025-03-297414Actual
9609200.002022-12-277446Budget
35760479.492024-12-2774612Actual
33131485.942024-10-287428Actual
34609332.682024-11-2874612Actual
8538148.002022-11-297456Actual
6353103.002022-09-287466Actual
29493149.002024-07-287436Actual
4432228.362022-07-297468Actual
24667335.002024-03-287463Actual
6024200.002022-09-287465Budget
12223335.942023-02-267428Actual
16887208.002023-07-297436Actual
8676200.002022-11-297417Budget

Generated 2025-05-28 16:58:57.644 UTC