[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 632  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10830120.002023-01-277466Actual
8737200.002022-11-297467Budget
2351328.422024-01-2774112Actual
15800139.002023-06-297416Actual
25375186.932024-03-2874211Actual
15614194.002023-06-297414Actual
21868226.002023-12-277465Actual
21119414.002023-11-297417Actual
13414252.602023-03-297468Actual
33165448.062024-10-287468Actual
21332151.832023-11-2974111Actual
4837216.002022-08-297415Actual
25134382.002024-03-287417Actual
13413200.002023-03-297468Budget
34694455.652024-11-2874213Actual
15138502.612023-05-297428Actual
12425129.002023-03-297463Actual
7368200.002022-10-297446Budget
37416160.002025-02-267426Actual
31921397.002024-09-277467Actual
23043151.002024-01-277466Actual
21154467.002023-11-297467Actual
1712100.002022-05-297436Budget
13623274.002023-04-287414Actual
28776241.192024-06-2874411Actual
33339320.982024-10-2874611Actual
11096252.602023-01-277428Actual
1847232.672023-08-2974112Actual

Generated 2025-05-29 02:01:25.506 UTC