[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 650  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9188200.002022-12-277414Budget
24315209.272024-02-2674111Actual
1440144.382023-04-2874112Actual
22277434.422023-12-277468Actual
681148.002022-04-287456Actual
12223335.942023-02-267428Actual
10118116.002023-01-277413Actual
3775200.002022-07-297465Budget
38977314.592025-03-2974211Actual
35170133.002024-12-277446Actual
16972131.002023-07-297466Actual
32954146.002024-10-287466Actual
35031334.002024-12-277465Actual
34818383.002024-12-277463Actual
13085100.002023-03-297466Budget
29167311.002024-07-287463Actual
7553200.002022-10-297417Budget
14550395.002023-05-297463Actual
404596.002022-07-297456Actual
7321107.002022-10-297436Actual
5026118.002022-08-297426Actual
35554300.762024-12-2774311Actual
8816376.852022-11-297418Actual
25489189.062024-03-2874611Actual
22007175.002023-12-277446Actual
8737200.002022-11-297467Budget
5882202.002022-09-287464Actual
38060393.322025-02-2674612Actual

Generated 2025-05-28 20:13:18.101 UTC