[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 678  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18002141.002023-08-297466Actual
1473208.002022-05-297415Actual
19063342.002023-09-287417Actual
16210188.002023-06-2974111Actual
24397163.532024-02-2674411Actual
12691200.002023-03-297415Budget
22277434.422023-12-277468Actual
6200131.002022-09-287436Actual
14283217.782023-04-2874311Actual
1758179.002022-05-297446Actual
28776241.192024-06-2874411Actual
27041380.002024-05-287415Actual
2156628.422023-11-2974612Actual
12881118.002023-03-297426Actual
20925186.002023-11-297416Actual
36346123.002025-01-277456Actual
4431200.002022-07-297468Budget
16152519.272023-06-297468Actual
12977116.002023-03-297446Actual
2595157.002022-06-297415Actual
30293244.002024-08-287463Actual
9712103.002022-12-277466Actual
5775104.002022-09-287473Actual
26237450.002024-04-277467Actual
9385200.002022-12-277465Budget
11564200.002023-02-267415Budget
31056306.082024-08-2874411Actual
6681200.002022-09-287468Budget

Generated 2025-05-28 07:39:00.622 UTC