[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 7  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17558374.002023-08-227413Actual
16618323.002023-07-227473Actual
37083410.002025-02-197413Actual
10970247.002023-01-207467Actual
36088467.002025-01-207464Actual
31979625.342024-09-207418Actual
1445936.932023-04-2174612Actual
15312200.762023-05-2274411Actual
18059342.002023-08-227417Actual
10040240.482022-12-207468Actual
12550207.002023-03-227414Actual
38388408.002025-03-227464Actual
20952134.002023-11-227426Actual
32841167.002024-10-217426Actual
24786250.002024-03-217464Actual
36294165.002025-01-207436Actual
1953439.062023-09-2174612Actual
12222200.002023-02-197428Budget
2457528.422024-02-1974612Actual
5075118.002022-08-227436Actual
36026269.002025-01-207473Actual
2662032.672024-04-2074112Actual
1208100.002022-05-227463Budget
26058101.002024-04-207436Actual
20740254.002023-11-227414Actual
21834304.002023-12-207415Actual
8196.002022-04-217463Actual
20304212.472023-10-2274111Actual

Generated 2025-05-21 23:11:23.570 UTC