[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 800  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32451545.122024-09-2774613Actual
12096200.002023-02-267467Budget
12223335.942023-02-267428Actual
1643844.382023-06-2974212Actual
12754210.002023-03-297465Actual
37389138.002025-02-267416Actual
2715997.002024-05-287426Actual
801981.002022-11-297473Actual
22633382.002024-01-277463Actual
13893141.002023-04-287446Actual
36320184.002025-01-277446Actual
18180602.612023-08-297428Actual
31745130.002024-09-277436Actual
9248255.002022-12-277464Actual
2333115.002022-06-297463Actual
21100.002022-04-287413Budget
20775219.002023-11-297464Actual
29015645.122024-06-2874113Actual
22335141.192023-12-2774111Actual
23637439.002024-02-267463Actual
25908257.002024-04-277415Actual
11704179.002023-02-267416Actual
24879268.002024-03-287465Actual
32869147.002024-10-287436Actual
23221608.672024-01-277428Actual
20413202.892023-10-2974511Actual
26500149.702024-04-2774411Actual
2410111.002022-06-297473Actual

Generated 2025-05-28 16:32:13.037 UTC