[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 764  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7693200.002022-10-317418Budget
35286323.002024-12-297417Actual
24370161.402024-02-2874311Actual
33339320.982024-10-3074611Actual
33305218.852024-10-3074411Actual
15649313.002023-07-017464Actual
27272167.002024-05-307466Actual
7225157.002022-10-317416Actual
17064382.002023-07-317467Actual
20447193.322023-10-3174611Actual
29345344.002024-07-307415Actual
35845776.702024-12-2974213Actual
16292139.062023-07-0174411Actual
38771310.002025-03-317467Actual
11626173.002023-02-287465Actual
1540439.062023-05-3174112Actual
7475129.002022-10-317466Actual
13225200.002023-03-317467Budget
12833100.002023-03-317416Budget
38325186.002025-03-317473Actual
9002100.002022-12-297413Budget
34227490.482024-11-307418Actual
5446200.002022-08-317418Budget
3203200.002022-07-017418Budget
5122100.002022-08-317446Budget
19922130.002023-10-317426Actual
17558374.002023-08-317413Actual
12976100.002023-03-317446Budget

Generated 2025-05-31 02:56:35.145 UTC