[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 616  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1866200.002022-06-227466Budget
17385181.612023-08-2274611Actual
1536175.002022-06-227465Actual
17863179.002023-09-227416Actual
3203200.002022-07-237418Budget
821255.002022-05-227417Actual
28722218.852024-07-2274211Actual
8864254.122022-12-237428Actual
3310246.542022-07-237468Actual
2982200.002022-07-237466Budget
1137480.002023-03-227473Budget
10831100.002023-02-207466Budget
35727411.412025-01-2074212Actual
3776188.002022-08-227465Actual
31268496.002024-09-2174113Actual
35969335.002025-02-207463Actual
24104329.002024-03-217417Actual
37880219.912025-03-2274411Actual
8491200.002022-12-237446Budget
3638200.002022-08-227464Budget
16152519.272023-07-237468Actual
8268200.002022-12-237465Budget
32208293.322024-10-2174511Actual
34726717.052024-12-2274613Actual
4758200.002022-09-227464Budget
9609200.002023-01-207446Budget
16681203.002023-08-227464Actual
16090663.212023-07-237418Actual

Generated 2025-06-21 04:03:40.084 UTC