[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 726  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22984108.002024-01-247446Actual
21414211.402023-11-2674411Actual
4107138.002022-07-267466Actual
29493149.002024-07-257436Actual
5823195.002022-09-257414Actual
10501270.002023-01-247465Actual
9979200.002022-12-247428Budget
17944141.002023-08-267446Actual
19591501.002023-10-267413Actual
2781100.002022-06-267426Budget
29252499.002024-07-257414Actual
29438134.002024-07-257416Actual
20092384.002023-10-267417Actual
37203337.002025-02-237414Actual
11158200.002023-01-247468Budget
5961200.002022-09-257415Budget
26202514.002024-04-247417Actual
22958202.002024-01-247436Actual
4431200.002022-07-267468Budget
9248255.002022-12-247464Actual
21387163.532023-11-2674311Actual
20833322.002023-11-267415Actual
19682444.002023-10-267473Actual
29545123.002024-07-257456Actual
16646202.002023-07-267414Actual
35499300.762024-12-2474111Actual
13304200.002023-03-267418Budget
3952100.002022-07-267436Budget

Generated 2025-05-25 10:36:34.883 UTC