[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 80  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29519136.002024-07-237446Actual
7692323.812022-10-247418Actual
17593348.002023-08-247463Actual
5076100.002022-08-247436Budget
9655100.002022-12-227456Budget
2715997.002024-05-237426Actual
6493267.002022-09-237467Actual
35608289.062024-12-2274511Actual
8737200.002022-11-247467Budget
11297109.002023-02-217463Actual
29670291.002024-07-237467Actual
18716246.002023-09-237464Actual
26237450.002024-04-227467Actual
22033123.002023-12-227456Actual
31384392.002024-09-227413Actual
13536367.002023-04-237463Actual
17029325.002023-07-247417Actual
4046100.002022-07-247456Budget
20952134.002023-11-247426Actual
1137598.002023-02-217473Actual
37620354.002025-02-217467Actual
31295459.162024-08-2374213Actual
25908257.002024-04-227415Actual
3529100.002022-07-247473Budget
5634138.002022-09-237413Actual
13867144.002023-04-237436Actual
20359206.082023-10-2474311Actual
31717153.002024-09-227426Actual

Generated 2025-05-23 20:01:39.632 UTC