[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 722  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2877200.002022-06-307446Budget
10629168.002023-01-287426Actual
13164200.002023-03-307417Budget
29519136.002024-07-297446Actual
33753376.002024-11-297414Actual
29224209.002024-07-297473Actual
15997318.002023-06-307417Actual
13501501.002023-04-297413Actual
25691312.002024-04-287413Actual
18867114.002023-09-297416Actual
21926162.002023-12-287416Actual
14283217.782023-04-2974311Actual
2517187.002022-06-307464Actual
11048346.542023-01-287418Actual
37853311.402025-02-2774311Actual
23100435.002024-01-287417Actual
8067200.002022-11-307414Budget
7224200.002022-10-307416Budget
21441163.532023-11-3074511Actual
14727277.002023-05-307415Actual
30378346.002024-08-297414Actual
25169386.002024-03-297467Actual
3998125.002022-07-307446Actual
17297230.552023-07-3074311Actual
6246100.002022-09-297446Budget
1641133.742023-06-3074112Actual
28749375.232024-06-2974311Actual
9464161.002022-12-287416Actual

Generated 2025-05-29 06:54:05.051 UTC