[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 805  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4838200.002022-08-297415Budget
36994631.092025-01-2774213Actual
27804314.592024-05-2874612Actual
35031334.002024-12-277465Actual
27364346.002024-05-287467Actual
539100.002022-04-287426Budget
6946256.002022-10-297414Actual
5446200.002022-08-297418Budget
19358180.552023-09-2874411Actual
30796325.002024-08-287467Actual
23100435.002024-01-277417Actual
1208100.002022-05-297463Budget
37798279.492025-02-2674111Actual
8268200.002022-11-297465Budget
6947200.002022-10-297414Budget
17970165.002023-08-297456Actual
1641133.742023-06-2974112Actual
23602442.002024-02-267413Actual
2983158.002022-06-297466Actual
5495200.002022-08-297428Budget
38145741.622025-02-2674213Actual
4758200.002022-08-297464Budget
14847176.002023-05-297426Actual
2459280.002022-06-297414Budget
29930260.342024-07-2874411Actual
38771310.002025-03-297467Actual
4900200.002022-08-297465Budget
5775104.002022-09-287473Actual

Generated 2025-05-28 15:56:52.290 UTC