[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 806  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25289482.912024-04-027468Actual
38481281.002025-04-037465Actual
33517478.452024-11-0274113Actual
7614235.002022-11-037467Actual
34455268.852024-12-0374511Actual
7801323.812022-11-037468Actual
35581296.512025-01-0174411Actual
7613200.002022-11-037467Budget
17064382.002023-08-037467Actual
7321107.002022-11-037436Actual
9189167.002023-01-017414Actual
12362100.002023-04-037413Budget
12977116.002023-04-037446Actual
29465148.002024-08-027426Actual
31797136.002024-10-027456Actual
25813306.002024-05-027414Actual
4324316.242022-08-037418Actual
19098405.002023-10-037467Actual
37880219.912025-03-0374411Actual
8347200.002022-12-047416Budget
32181212.472024-10-0274411Actual
15494490.002023-07-047413Actual
8443130.002022-12-047436Actual
33251366.722024-11-0274211Actual
28226342.002024-07-037465Actual
1395271.002022-06-037464Actual
23815298.002024-03-027415Actual
27889585.472024-06-0274213Actual

Generated 2025-06-02 23:52:20.773 UTC