[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 622  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15110476.852023-05-287418Actual
13225200.002023-03-287467Budget
34489325.232024-11-2774611Actual
14168608.672023-04-277468Actual
18974106.002023-09-277456Actual
11484200.002023-02-257464Budget
24257476.852024-02-257468Actual
15346142.252023-05-2874611Actual
11954100.002023-02-257466Budget
3310246.542022-06-287468Actual
35845776.702024-12-2674213Actual
14960144.002023-05-287466Actual
7085193.002022-10-287415Actual
10909200.002023-01-267417Budget
14875199.002023-05-287436Actual
32007473.822024-09-267428Actual
32756434.002024-10-277465Actual
8864254.122022-11-287428Actual
3389100.002022-07-287413Budget
16832181.002023-07-287416Actual
32241364.602024-09-2674611Actual
9513150.002022-12-267426Actual
5883200.002022-09-277464Budget
7145200.002022-10-287465Budget
12977116.002023-03-287446Actual
4245200.002022-07-287467Budget
30591108.002024-08-277426Actual
11564200.002023-02-257415Budget

Generated 2025-05-27 17:27:43.123 UTC