[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 742  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4696220.002022-08-307414Actual
35608289.062024-12-2874511Actual
16913157.002023-07-307446Actual
21981188.002023-12-287436Actual
37853311.402025-02-2774311Actual
569793.002022-09-297463Actual
28391120.002024-06-297456Actual
30796325.002024-08-297467Actual
8816376.852022-11-307418Actual
25429166.722024-03-2974411Actual
21834304.002023-12-287415Actual
2781100.002022-06-307426Budget
10910197.002023-01-287417Actual
17029325.002023-07-307417Actual
12283254.122023-02-277468Actual
26921319.002024-05-297473Actual
21360211.402023-11-3074211Actual
8491200.002022-11-307446Budget
28365180.002024-06-297446Actual
8067200.002022-11-307414Budget
409200.002022-04-297465Budget
9249280.002022-12-287464Budget
1334285.002022-05-307414Actual
10581100.002023-01-287416Budget
6352100.002022-09-297466Budget
37907319.912025-02-2774511Actual
14134670.792023-04-297428Actual
22811239.002024-01-287415Actual

Generated 2025-05-29 08:03:04.549 UTC