[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 766  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6024200.002022-09-297465Budget
490105.002022-04-297416Actual
22033123.002023-12-287456Actual
2600384.002024-04-287416Actual
36731362.472025-01-2874411Actual
18414174.172023-08-3074611Actual
4649100.002022-08-307473Budget
31476236.002024-09-287473Actual
5027100.002022-08-307426Budget
682190.002022-10-307463Budget
30854773.822024-08-297418Actual
32208293.322024-09-2874511Actual
208240.002022-04-297414Actual
25943320.002024-04-287465Actual
822200.002022-04-297417Budget
35527298.642024-12-2874211Actual
1137480.002023-02-277473Budget
7802200.002022-10-307468Budget
3951112.002022-07-307436Actual
32333391.192024-09-2874612Actual
7614235.002022-10-307467Actual
881200.002022-04-297467Budget
33045439.002024-10-297467Actual
8444100.002022-11-307436Budget
29756476.852024-07-297428Actual
4838200.002022-08-307415Budget
27597301.832024-05-2974311Actual
23255619.272024-01-287468Actual

Generated 2025-05-29 23:36:05.268 UTC