[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 700  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7941104.002022-11-307463Actual
7802200.002022-10-307468Budget
5228104.002022-08-307466Actual
23722244.002024-02-277414Actual
14762240.002023-05-307465Actual
404596.002022-07-307456Actual
28694302.892024-06-2974111Actual
16646202.002023-07-307414Actual
27570307.152024-05-2974211Actual
13163272.002023-03-307417Actual
12095158.002023-02-277467Actual
3999100.002022-07-307446Budget
539100.002022-04-297426Budget
1867144.002022-05-307466Actual
9609200.002022-12-287446Budget
5307166.002022-08-307417Actual
27979272.002024-06-297413Actual
33517478.452024-10-2974113Actual
38026443.322025-02-2774212Actual
8394134.002022-11-307426Actual
14960144.002023-05-307466Actual
13305290.482023-03-307418Actual
21274382.912023-11-307468Actual
3717250.002022-07-307415Actual
9327205.002022-12-287415Actual
36790383.742025-01-2874611Actual
15800139.002023-06-307416Actual
6761100.002022-10-307413Budget

Generated 2025-05-29 03:19:05.488 UTC