[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 804  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17805266.002023-08-297465Actual
5229100.002022-08-297466Budget
6200131.002022-09-287436Actual
38176499.512025-02-2674613Actual
34694455.652024-11-2874213Actual
2733100.002022-06-297416Budget
12550207.002023-03-297414Actual
17770261.002023-08-297415Actual
31090289.062024-08-2874611Actual
12034200.002023-02-267417Budget
29756476.852024-07-287428Actual
2596200.002022-06-297415Budget
1711104.002022-05-297436Actual
13919141.002023-04-287456Actual
19276142.252023-09-2874111Actual
14635218.002023-05-297414Actual
3718200.002022-07-297415Budget
8346118.002022-11-297416Actual
34996346.002024-12-277415Actual
3202337.452022-06-297418Actual
12033170.002023-02-267417Actual
2458281.002022-06-297414Actual
6494200.002022-09-287467Budget
8268200.002022-11-297465Budget
36436486.002025-01-277417Actual
9562100.002022-12-277436Budget
5495200.002022-08-297428Budget
1208100.002022-05-297463Budget

Generated 2025-05-28 05:50:15.062 UTC