[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 690  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5961200.002022-09-287415Budget
32954146.002024-10-287466Actual
11802170.002023-02-267436Actual
15346142.252023-05-2974611Actual
13501501.002023-04-287413Actual
5169135.002022-08-297456Actual
24138333.002024-02-267467Actual
16972131.002023-07-297466Actual
18152413.212023-08-297418Actual
24992130.002024-03-287436Actual
1474200.002022-05-297415Budget
32127219.912024-09-2774211Actual
36591645.032025-01-277468Actual
7416100.002022-10-297456Budget
23757224.002024-02-267464Actual
33517478.452024-10-2874113Actual
12691200.002023-03-297415Budget
2332100.002022-06-297463Budget
21776284.002023-12-277464Actual
9465200.002022-12-277416Budget
24104329.002024-02-267417Actual
22066198.002023-12-277466Actual
4570100.002022-08-297463Budget
29042767.932024-06-2874213Actual
27239129.002024-05-287456Actual
11625200.002023-02-267465Budget
37296466.002025-02-267415Actual
31690186.002024-09-277416Actual

Generated 2025-05-28 05:17:55.948 UTC