[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 749  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9930200.002022-12-287418Budget
5229100.002022-08-307466Budget
2056344.382023-10-3074612Actual
10304200.002023-01-287414Budget
11954100.002023-02-277466Budget
10628200.002023-01-287426Budget
13304200.002023-03-307418Budget
37740711.702025-02-277468Actual
6682354.122022-09-297468Actual
39004336.942025-03-3074311Actual
21387163.532023-11-3074311Actual
15742202.002023-06-307465Actual
20114.002022-04-297413Actual
39212425.242025-03-3074612Actual
38891464.732025-03-307468Actual
10305183.002023-01-287414Actual
2332100.002022-06-307463Budget
23757224.002024-02-277464Actual
12551200.002023-03-307414Budget
12034200.002023-02-277417Budget
9851155.002022-12-287467Actual
27542347.572024-05-2974111Actual
24370161.402024-02-2774311Actual
34401234.812024-11-2974311Actual
2458281.002022-06-307414Actual
2665436.932024-04-2874612Actual
28481450.002024-06-297417Actual
22244602.612023-12-287428Actual

Generated 2025-05-29 07:28:56.098 UTC