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

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16774298.002023-07-307465Actual
7614235.002022-10-307467Actual
20359206.082023-10-3074311Actual
13413200.002023-03-307468Budget
19625410.002023-10-307463Actual
30854773.822024-08-297418Actual
15827111.002023-06-307426Actual
25691312.002024-04-287413Actual
39004336.942025-03-3074311Actual
1440144.382023-04-2974112Actual
6246100.002022-09-297446Budget
32299274.172024-09-2874112Actual
32954146.002024-10-297466Actual
3450100.002022-07-307463Budget
8596164.002022-11-307466Actual
32663369.002024-10-297464Actual
15800139.002023-06-307416Actual
3389100.002022-07-307413Budget
9792242.002022-12-287417Actual
28284189.002024-06-297416Actual
16353213.532023-06-3074611Actual
7085193.002022-10-307415Actual
24964111.002024-03-297426Actual
17805266.002023-08-307465Actual
569793.002022-09-297463Actual
14550395.002023-05-307463Actual
410248.002022-04-297465Actual
14820147.002023-05-307416Actual

Generated 2025-05-29 05:07:15.798 UTC