[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 740  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11296100.002023-03-047463Budget
31597466.002024-10-037415Actual
6352100.002022-10-047466Budget
22363225.232024-01-0274211Actual
20002138.002023-11-047456Actual
30796325.002024-09-037467Actual
38891464.732025-04-047468Actual
33725315.002024-12-047473Actual
29964383.742024-08-0374611Actual
3250326.842022-07-057428Actual
2410111.002022-07-057473Actual
29519136.002024-08-037446Actual
16774298.002023-08-047465Actual
18774290.002023-10-047415Actual
21274382.912023-12-057468Actual
22277434.422024-01-027468Actual
1744327.362023-08-0474112Actual
18326182.682023-09-0474311Actual
18094329.002023-09-047467Actual
10179100.002023-02-027463Budget
18152413.212023-09-047418Actual
10502200.002023-02-027465Budget
4246215.002022-08-047467Actual
2662032.672024-05-0374112Actual
914090.002023-01-027473Budget
11422266.002023-03-047414Actual
39058330.552025-04-0474511Actual
6946256.002022-11-047414Actual

Generated 2025-06-03 13:36:56.339 UTC