[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 64  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10040240.482022-12-277468Actual
11297109.002023-02-267463Actual
29345344.002024-07-287415Actual
1540439.062023-05-2974112Actual
36967473.192025-01-2774113Actual
5961200.002022-09-287415Budget
12691200.002023-03-297415Budget
17863179.002023-08-297416Actual
2830100.002022-06-297436Budget
8206232.002022-11-297415Actual
38857493.512025-03-297428Actual
31384392.002024-09-277413Actual
13536367.002023-04-287463Actual
7085193.002022-10-297415Actual
11049200.002023-01-277418Budget
1287100.002022-05-297473Budget
20035165.002023-10-297466Actual
689879.002022-10-297473Actual
35229165.002024-12-277466Actual
12362100.002023-03-297413Budget
36731362.472025-01-2774411Actual
23637439.002024-02-267463Actual
33011410.002024-10-287417Actual
7321107.002022-10-297436Actual
32721383.002024-10-287415Actual
17970165.002023-08-297456Actual
17890148.002023-08-297426Actual
268200.002022-04-287464Budget

Generated 2025-05-28 16:07:29.289 UTC