[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 685  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13304200.002023-03-237418Budget
10831100.002023-01-217466Budget
13623274.002023-04-227414Actual
1950339.062023-09-2274212Actual
25429166.722024-03-2274411Actual
35196117.002024-12-217456Actual
14927183.002023-05-237456Actual
15940127.002023-06-237466Actual
2516200.002022-06-237464Budget
6681200.002022-09-227468Budget
22753200.002024-01-217464Actual
29042767.932024-06-2274213Actual
35581296.512024-12-2174411Actual
39297731.092025-03-2374213Actual
30974255.022024-08-2274111Actual
22066198.002023-12-217466Actual
20002138.002023-10-237456Actual
7368200.002022-10-237446Budget
6151100.002022-09-227426Budget
21714361.002023-12-217473Actual
30704157.002024-08-227466Actual
11849100.002023-02-207446Budget
2665436.932024-04-2174612Actual
1758179.002022-05-237446Actual
5961200.002022-09-227415Budget
22811239.002024-01-217415Actual
25227442.002024-03-227418Actual
1287100.002022-05-237473Budget

Generated 2025-05-22 03:31:05.176 UTC