[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 720  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33223389.062024-10-2974111Actual
17918179.002023-08-307436Actual
20359206.082023-10-3074311Actual
2662032.672024-04-2874112Actual
19098405.002023-09-297467Actual
18597439.002023-09-297463Actual
32895166.002024-10-297446Actual
31887467.002024-09-287417Actual
5027100.002022-08-307426Budget
15312200.762023-05-3074411Actual
13893141.002023-04-297446Actual
30591108.002024-08-297426Actual
28424176.002024-06-297466Actual
14762240.002023-05-307465Actual
12034200.002023-02-277417Budget
17385181.612023-07-3074611Actual
16526380.002023-07-307413Actual
12222200.002023-02-277428Budget
881200.002022-04-297467Budget
34401234.812024-11-2974311Actual
34694455.652024-11-2974213Actual
31295459.162024-08-2974213Actual
2596200.002022-06-307415Budget
13225200.002023-03-307467Budget
36529708.672025-01-287418Actual
37998375.232025-02-2774112Actual
17944141.002023-08-307446Actual
22390213.532023-12-2874311Actual

Generated 2025-05-30 02:55:26.660 UTC