[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 608  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18326182.682023-08-2974311Actual
80100.002022-04-287463Budget
3250326.842022-06-297428Actual
34077128.002024-11-287466Actual
962352.602022-04-287418Actual
23422194.382024-01-2774511Actual
22718291.002024-01-277414Actual
35554300.762024-12-2774311Actual
569793.002022-09-287463Actual
3717250.002022-07-297415Actual
8924200.002022-11-297468Budget
26237450.002024-04-277467Actual
269187.002022-04-287464Actual
13623274.002023-04-287414Actual
17122454.122023-07-297418Actual
26500149.702024-04-2774411Actual
1536175.002022-05-297465Actual
39178373.112025-03-2974212Actual
16939153.002023-07-297456Actual
682190.002022-10-297463Budget
33725315.002024-11-287473Actual
635200.002022-04-287446Budget
338891.002022-07-297413Actual
35727411.412024-12-2774212Actual
8066256.002022-11-297414Actual
38620129.002025-03-297446Actual
10501270.002023-01-277465Actual
16210188.002023-06-2974111Actual

Generated 2025-05-28 18:35:53.402 UTC