[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 603  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2250828.422023-12-2774112Actual
1641133.742023-06-2974112Actual
30671106.002024-08-287456Actual
3639195.002022-07-297464Actual
11564200.002023-02-267415Budget
4185237.002022-07-297417Actual
409200.002022-04-287465Budget
21926162.002023-12-277416Actual
20185628.372023-10-297418Actual
35499300.762024-12-2774111Actual
963200.002022-04-287418Budget
16972131.002023-07-297466Actual
14046448.002023-04-287467Actual
31830141.002024-09-277466Actual
26325473.822024-04-277428Actual
36379113.002025-01-277466Actual
10677100.002023-01-277436Budget
20447193.322023-10-2974611Actual
15940127.002023-06-297466Actual
15997318.002023-06-297417Actual
13536367.002023-04-287463Actual
3389100.002022-07-297413Budget
4900200.002022-08-297465Budget
5026118.002022-08-297426Actual
1646932.672023-06-2974612Actual
33517478.452024-10-2874113Actual
36054529.002025-01-277414Actual
23221608.672024-01-277428Actual

Generated 2025-05-28 08:08:42.139 UTC