[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 659  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29728651.092024-07-287418Actual
2056344.382023-10-2974612Actual
16292139.062023-06-2974411Actual
14762240.002023-05-297465Actual
8268200.002022-11-297465Budget
11802170.002023-02-267436Actual
268200.002022-04-287464Budget
2983158.002022-06-297466Actual
11801100.002023-02-267436Budget
1712100.002022-05-297436Budget
14516369.002023-05-297413Actual
2780161.002022-06-297426Actual
13304200.002023-03-297418Budget
38949376.302025-03-2974111Actual
30591108.002024-08-287426Actual
2250828.422023-12-2774112Actual
32333391.192024-09-2774612Actual
26772694.252024-04-2774613Actual
338891.002022-07-297413Actual
30471356.002024-08-287415Actual
22363225.232023-12-2774211Actual
7146267.002022-10-297465Actual
10909200.002023-01-277417Budget
3061232.002022-06-297417Actual
37203337.002025-02-267414Actual
27570307.152024-05-2874211Actual
24047188.002024-02-267466Actual
34346377.362024-11-2874111Actual

Generated 2025-05-28 03:14:37.269 UTC