[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 770  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1069200.002022-04-277468Budget
2611078.002024-04-267456Actual
35144194.002024-12-267436Actual
12425129.002023-03-287463Actual
27979272.002024-06-277413Actual
22390213.532023-12-2674311Actual
1866200.002022-05-287466Budget
37496138.002025-02-257456Actual
5823195.002022-09-277414Actual
14550395.002023-05-287463Actual
11895100.002023-02-257456Budget
6572200.002022-09-277418Budget
12753200.002023-03-287465Budget
1287100.002022-05-287473Budget
3451103.002022-07-287463Actual
404596.002022-07-287456Actual
35286323.002024-12-267417Actual
35727411.412024-12-2674212Actual
35407519.272024-12-267428Actual
5076100.002022-08-287436Budget
10119100.002023-01-267413Budget
15649313.002023-06-287464Actual
18094329.002023-08-287467Actual
26527113.532024-04-2674511Actual
24343182.682024-02-2574211Actual
30201780.212024-07-2774613Actual
2560648.632024-03-2774612Actual
35499300.762024-12-2674111Actual

Generated 2025-05-28 02:09:24.195 UTC