[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 795  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7322100.002022-10-297436Budget
7741308.662022-10-297428Actual
25169386.002024-03-287467Actual
24257476.852024-02-267468Actual
38145741.622025-02-2674213Actual
19156608.672023-09-287418Actual
1286107.002022-05-297473Actual
38566146.002025-03-297426Actual
25289482.912024-03-287468Actual
35818559.162024-12-2774113Actual
14256223.102023-04-2874211Actual
5696100.002022-09-287463Budget
22244602.612023-12-277428Actual
9002100.002022-12-277413Budget
11096252.602023-01-277428Actual
35878790.742024-12-2774613Actual
3062200.002022-06-297417Budget
3576215.002022-07-297414Actual
18922153.002023-09-287436Actual
15052327.002023-05-297467Actual
6200131.002022-09-287436Actual
12424100.002023-03-297463Budget
25134382.002024-03-287417Actual
17184479.882023-07-297468Actual
13919141.002023-04-287456Actual
1646932.672023-06-2974612Actual
28365180.002024-06-287446Actual
29465148.002024-07-287426Actual

Generated 2025-05-28 04:38:22.013 UTC