[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 618  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31090289.062024-08-2374611Actual
29728651.092024-07-237418Actual
34875212.002024-12-227473Actual
32954146.002024-10-237466Actual
1250370.002023-03-247473Actual
16561352.002023-07-247463Actual
741145.002022-04-237466Actual
19098405.002023-09-237467Actual
35845776.702024-12-2274213Actual
29075452.142024-06-2374613Actual
37026783.722025-01-2274613Actual
21006156.002023-11-247446Actual
37296466.002025-02-217415Actual
8491200.002022-11-247446Budget
11848138.002023-02-217446Actual
35144194.002024-12-227436Actual
16739322.002023-07-247415Actual
10364200.002023-01-227464Budget
5494246.542022-08-247428Actual
28803311.402024-06-2374511Actual
35818559.162024-12-2274113Actual
2732155.002022-06-247416Actual
29380269.002024-07-237465Actual
20925186.002023-11-247416Actual
23757224.002024-02-217464Actual
23043151.002024-01-227466Actual
457196.002022-08-247463Actual
7941104.002022-11-247463Actual

Generated 2025-05-23 04:34:17.919 UTC