[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 624  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1711104.002022-06-187436Actual
19950140.002023-11-187436Actual
16618323.002023-08-187473Actual
490105.002022-05-187416Actual
268200.002022-05-187464Budget
17712287.002023-09-187464Actual
15494490.002023-07-197413Actual
27597301.832024-06-1774311Actual
11564200.002023-03-187415Budget
17270232.682023-08-1874211Actual
6431167.002022-10-187417Actual
6294100.002022-10-187456Budget
7881130.002022-12-197413Actual
2006255.002022-06-187467Actual
1440144.382023-05-1874112Actual
2733100.002022-07-197416Budget
36054529.002025-02-167414Actual
13414252.602023-04-187468Actual
31504444.002024-10-177414Actual
15855119.002023-07-197436Actual
16152519.272023-07-197468Actual
16090663.212023-07-197418Actual
822200.002022-05-187417Budget
29042767.932024-07-1874213Actual
32391422.312024-10-1774113Actual
29848312.472024-08-1774111Actual
25813306.002024-05-177414Actual
31690186.002024-10-177416Actual

Generated 2025-06-17 09:29:11.755 UTC