[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 711  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27187192.002024-06-187436Actual
38620129.002025-04-197446Actual
24992130.002024-04-187436Actual
3776188.002022-08-197465Actual
9713100.002023-01-177466Budget
11237131.002023-03-197413Actual
22845359.002024-02-177465Actual
19710283.002023-11-197414Actual
5027100.002022-09-197426Budget
38566146.002025-04-197426Actual
1286107.002022-06-197473Actual
22277434.422024-01-177468Actual
15827111.002023-07-207426Actual
28722218.852024-07-1974211Actual
18922153.002023-10-197436Actual
11049200.002023-02-177418Budget
28837357.152024-07-1974611Actual
4758200.002022-09-197464Budget
33397282.682024-11-1874112Actual
30413439.002024-09-187464Actual
18002141.002023-09-197466Actual
18654310.002023-10-197473Actual
21332151.832023-12-2074111Actual
21387163.532023-12-2074311Actual
37940389.062025-03-1974611Actual
36294165.002025-02-177436Actual
38481281.002025-04-197465Actual
34255576.852024-12-197428Actual

Generated 2025-06-18 03:26:08.787 UTC