[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 735  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27624350.772024-05-2874411Actual
30350264.002024-08-287473Actual
10443276.002023-01-277415Actual
30761397.002024-08-287417Actual
13023100.002023-03-297456Budget
6494200.002022-09-287467Budget
2193200.002022-05-297468Budget
4648107.002022-08-297473Actual
27922671.442024-05-2874613Actual
19591501.002023-10-297413Actual
29438134.002024-07-287416Actual
32663369.002024-10-287464Actual
20620478.002023-11-297413Actual
35699300.762024-12-2774112Actual
9851155.002022-12-277467Actual
32451545.122024-09-2774613Actual
2830100.002022-06-297436Budget
23221608.672024-01-277428Actual
27132133.002024-05-287416Actual
34694455.652024-11-2874213Actual
8347200.002022-11-297416Budget
9791200.002022-12-277417Budget
11484200.002023-02-267464Budget
19063342.002023-09-287417Actual
7741308.662022-10-297428Actual
28602599.582024-06-287428Actual
7415127.002022-10-297456Actual
1445936.932023-04-2874612Actual

Generated 2025-05-28 08:07:10.468 UTC