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

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2273100.002022-06-307413Budget
2923128.002022-06-307456Actual
12033170.002023-02-277417Actual
2516200.002022-06-307464Budget
18894153.002023-09-297426Actual
9562100.002022-12-287436Budget
11752157.002023-02-277426Actual
28957370.982024-06-2974612Actual
36266126.002025-01-287426Actual
2050525.232023-10-3074112Actual
34134510.002024-11-297417Actual
33788490.002024-11-297464Actual
21240554.122023-11-307428Actual
16832181.002023-07-307416Actual
350200.002022-04-297415Budget
17184479.882023-07-307468Actual
22335141.192023-12-2874111Actual
12930124.002023-03-307436Actual
22930132.002024-01-287426Actual
36967473.192025-01-2874113Actual
23989113.002024-02-277446Actual
7415127.002022-10-307456Actual
22598416.002024-01-287413Actual
4899166.002022-08-307465Actual
32600193.002024-10-297473Actual
36026269.002025-01-287473Actual
7740200.002022-10-307428Budget
30471356.002024-08-297415Actual

Generated 2025-05-29 18:05:07.998 UTC