[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 712  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13952138.002023-05-197466Actual
35608289.062025-01-1774511Actual
12977116.002023-04-197446Actual
19098405.002023-10-197467Actual
5447278.362022-09-197418Actual
29287414.002024-08-187464Actual
23010154.002024-02-177456Actual
5228104.002022-09-197466Actual
7416100.002022-11-197456Budget
4510112.002022-09-197413Actual
37798279.492025-03-1974111Actual
36677357.152025-02-1774211Actual
13501501.002023-05-197413Actual
5882202.002022-10-197464Actual
1189692.002023-03-197456Actual
23043151.002024-02-177466Actual
538160.002022-05-197426Actual
13413200.002023-04-197468Budget
30564152.002024-09-187416Actual
7273166.002022-11-197426Actual
9141110.002023-01-177473Actual
21868226.002024-01-177465Actual
4106100.002022-08-197466Budget
4432228.362022-08-197468Actual
26237450.002024-05-187467Actual
21742244.002024-01-177414Actual
33517478.452024-11-1874113Actual
2459280.002022-07-207414Budget

Generated 2025-06-18 21:49:47.185 UTC