[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 794  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2050525.232023-10-2974112Actual
21387163.532023-11-2974311Actual
26084105.002024-04-277446Actual
3451103.002022-07-297463Actual
9512100.002022-12-277426Budget
36704359.282025-01-2774311Actual
14283217.782023-04-2874311Actual
12222200.002023-02-267428Budget
963200.002022-04-287418Budget
10909200.002023-01-277417Budget
2611078.002024-04-277456Actual
31597466.002024-09-277415Actual
3061232.002022-06-297417Actual
8126218.002022-11-297464Actual
4979160.002022-08-297416Actual
19895131.002023-10-297416Actual
5122100.002022-08-297446Budget
20092384.002023-10-297417Actual
2459280.002022-06-297414Budget
31210457.152024-08-2874612Actual
23963130.002024-02-267436Actual
4696220.002022-08-297414Actual
25289482.912024-03-287468Actual
32333391.192024-09-2774612Actual
25943320.002024-04-277465Actual
15742202.002023-06-297465Actual
11296100.002023-02-267463Budget
33339320.982024-10-2874611Actual

Generated 2025-05-28 16:58:09.330 UTC