[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 707  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27862764.422024-05-2874113Actual
11895100.002023-02-267456Budget
13595331.002023-04-287473Actual
2983158.002022-06-297466Actual
23193499.582024-01-277418Actual
13024119.002023-03-297456Actual
10724100.002023-01-277446Budget
39058330.552025-03-2974511Actual
30619123.002024-08-287436Actual
3998125.002022-07-297446Actual
8196.002022-04-287463Actual
1150144.002022-05-297413Actual
33339320.982024-10-2874611Actual
20775219.002023-11-297464Actual
28694302.892024-06-2874111Actual
12612235.002023-03-297464Actual
17324149.702023-07-2974411Actual
7006280.002022-10-297464Budget
8066256.002022-11-297414Actual
26058101.002024-04-277436Actual
28837357.152024-06-2874611Actual
8127280.002022-11-297464Budget
8676200.002022-11-297417Budget
2665436.932024-04-2774612Actual
7802200.002022-10-297468Budget
15017467.002023-05-297417Actual
25402198.642024-03-2874311Actual
4837216.002022-08-297415Actual

Generated 2025-05-28 06:31:14.235 UTC