[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 609  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28284189.002024-06-287416Actual
28391120.002024-06-287456Actual
28516365.002024-06-287467Actual
24667335.002024-03-287463Actual
2653200.002022-06-297465Budget
13353200.002023-03-297428Budget
23341164.592024-01-2774211Actual
6199100.002022-09-287436Budget
1663100.002022-05-297426Budget
26527113.532024-04-2774511Actual
19895131.002023-10-297416Actual
12832143.002023-03-297416Actual
33397282.682024-10-2874112Actual
15800139.002023-06-297416Actual
29015645.122024-06-2874113Actual
34547479.492024-11-2874112Actual
25402198.642024-03-2874311Actual
11236100.002023-02-267413Budget
1950339.062023-09-2874212Actual
31327780.212024-08-2874613Actual
19744243.002023-10-297464Actual
28133346.002024-06-287464Actual
31090289.062024-08-2874611Actual
32099330.552024-09-2774111Actual
35321346.002024-12-277467Actual
2451642.252024-02-2674112Actual
20620478.002023-11-297413Actual
31504444.002024-09-277414Actual

Generated 2025-05-29 02:02:55.140 UTC