[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 771  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24224682.912024-03-037428Actual
20655393.002023-12-057463Actual
24752246.002024-04-037414Actual
11849100.002023-03-047446Budget
18059342.002023-09-047417Actual
19331228.422023-10-0474311Actual
31771135.002024-10-037446Actual
23602442.002024-03-037413Actual
4510112.002022-09-047413Actual
38353344.002025-04-047414Actual
34428339.062024-12-0474411Actual
9791200.002023-01-027417Budget
4373200.002022-08-047428Budget
37203337.002025-03-047414Actual
12881118.002023-04-047426Actual
2457528.422024-03-0374612Actual
25134382.002024-04-037417Actual
1663100.002022-06-047426Budget
14847176.002023-06-047426Actual
7368200.002022-11-047446Budget
29903248.642024-08-0374311Actual
4372320.782022-08-047428Actual
15614194.002023-07-057414Actual
27213132.002024-06-037446Actual
35608289.062025-01-0274511Actual
4837216.002022-09-047415Actual
741145.002022-05-047466Actual
25018108.002024-04-037446Actual

Generated 2025-06-03 04:48:52.031 UTC