[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 769  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
587167.002022-04-297436Actual
4431200.002022-07-307468Budget
9464161.002022-12-287416Actual
20740254.002023-11-307414Actual
33544711.792024-10-2974213Actual
19950140.002023-10-307436Actual
1663100.002022-05-307426Budget
37798279.492025-02-2774111Actual
25943320.002024-04-287465Actual
2554745.442024-03-2974112Actual
28014335.002024-06-297463Actual
19063342.002023-09-297417Actual
37706648.062025-02-277428Actual
24138333.002024-02-277467Actual
10178103.002023-01-287463Actual
13919141.002023-04-297456Actual
1543732.672023-05-3074612Actual
1750139.062023-07-3074612Actual
2560648.632024-03-2974612Actual
2983158.002022-06-307466Actual
33131485.942024-10-297428Actual
3396595.002024-11-297426Actual
29903248.642024-07-2974311Actual
13623274.002023-04-297414Actual
5634138.002022-09-297413Actual
9655100.002022-12-287456Budget
9248255.002022-12-287464Actual
6200131.002022-09-297436Actual

Generated 2025-05-29 04:42:42.985 UTC