[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 788  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2194345.032022-05-297468Actual
4838200.002022-08-297415Budget
4899166.002022-08-297465Actual
15649313.002023-06-297464Actual
10831100.002023-01-277466Budget
6246100.002022-09-287446Budget
5962228.002022-09-287415Actual
1150144.002022-05-297413Actual
35935393.002025-01-277413Actual
5696100.002022-09-287463Budget
12550207.002023-03-297414Actual
538160.002022-04-287426Actual
34875212.002024-12-277473Actual
6024200.002022-09-287465Budget
13084120.002023-03-297466Actual
161100.002022-04-287473Budget
6761100.002022-10-297413Budget
8865200.002022-11-297428Budget
17770261.002023-08-297415Actual
7474100.002022-10-297466Budget
22335141.192023-12-2774111Actual
17558374.002023-08-297413Actual
15017467.002023-05-297417Actual
16086.002022-04-287473Actual
32721383.002024-10-287415Actual
10119100.002023-01-277413Budget
6573384.422022-09-287418Actual
21100.002022-04-287413Budget

Generated 2025-05-28 08:13:01.907 UTC