[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 792  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31632388.002024-09-277465Actual
27804314.592024-05-2874612Actual
35229165.002024-12-277466Actual
8537100.002022-11-297456Budget
34609332.682024-11-2874612Actual
8597100.002022-11-297466Budget
25726296.002024-04-277463Actual
7614235.002022-10-297467Actual
8268200.002022-11-297465Budget
13501501.002023-04-287413Actual
22335141.192023-12-2774111Actual
14762240.002023-05-297465Actual
13305290.482023-03-297418Actual
22903153.002024-01-277416Actual
80100.002022-04-287463Budget
2451642.252024-02-2674112Actual
29015645.122024-06-2874113Actual
8206232.002022-11-297415Actual
2351328.422024-01-2774112Actual
2411100.002022-06-297473Budget
7273166.002022-10-297426Actual
22930132.002024-01-277426Actual
21212654.122023-11-297418Actual
18682216.002023-09-287414Actual
37389138.002025-02-267416Actual
1850546.502023-08-2974612Actual
2085200.002022-05-297418Budget
1395271.002022-05-297464Actual

Generated 2025-05-28 20:13:13.175 UTC