[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 750  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5495200.002022-09-027428Budget
6573384.422022-10-027418Actual
3576215.002022-08-027414Actual
17770261.002023-09-027415Actual
4106100.002022-08-027466Budget
5883200.002022-10-027464Budget
10365192.002023-01-317464Actual
4186200.002022-08-027417Budget
13163272.002023-04-027417Actual
6681200.002022-10-027468Budget
689990.002022-11-027473Budget
6620304.122022-10-027428Actual
22216611.702023-12-317418Actual
3718200.002022-08-027415Budget
8490168.002022-12-037446Actual
5696100.002022-10-027463Budget
25134382.002024-04-017417Actual
20447193.322023-11-0274611Actual
16090663.212023-07-037418Actual
29224209.002024-08-017473Actual
13893141.002023-05-027446Actual
22007175.002023-12-317446Actual
35699300.762024-12-3174112Actual
27922671.442024-06-0174613Actual
4696220.002022-09-027414Actual
11753200.002023-03-027426Budget
2715997.002024-06-017426Actual
2516200.002022-07-037464Budget

Generated 2025-06-01 03:07:45.207 UTC