[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 63  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16526380.002023-07-297413Actual
6620304.122022-09-287428Actual
16265141.192023-06-2974311Actual
21742244.002023-12-277414Actual
23368165.662024-01-2774311Actual
19098405.002023-09-287467Actual
14820147.002023-05-297416Actual
36790383.742025-01-2774611Actual
13352285.932023-03-297428Actual
681148.002022-04-287456Actual
13657276.002023-04-287464Actual
8394134.002022-11-297426Actual
3638200.002022-07-297464Budget
14901115.002023-05-297446Actual
7416100.002022-10-297456Budget
17064382.002023-07-297467Actual
538160.002022-04-287426Actual
14310203.952023-04-2874411Actual
23637439.002024-02-267463Actual
7145200.002022-10-297465Budget
1150144.002022-05-297413Actual
31717153.002024-09-277426Actual
23963130.002024-02-267436Actual
914090.002022-12-277473Budget
37740711.702025-02-267468Actual
29903248.642024-07-2874311Actual
36591645.032025-01-277468Actual
34346377.362024-11-2874111Actual

Generated 2025-05-28 21:11:43.664 UTC