[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 811  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13024119.002023-03-217456Actual
27422654.122024-05-207418Actual
9561122.002022-12-197436Actual
35321346.002024-12-197467Actual
30564152.002024-08-207416Actual
26772694.252024-04-1974613Actual
25813306.002024-04-197414Actual
2410111.002022-06-217473Actual
634129.002022-04-207446Actual
3061232.002022-06-217417Actual
3309200.002022-06-217468Budget
27862764.422024-05-2074113Actual
28803311.402024-06-2074511Actual
37470132.002025-02-187446Actual
16319211.402023-06-2174511Actual
8066256.002022-11-217414Actual
1011200.002022-04-207428Budget
11955160.002023-02-187466Actual
23757224.002024-02-187464Actual
10364200.002023-01-197464Budget
1744327.362023-07-2174112Actual
35499300.762024-12-1974111Actual
29465148.002024-07-207426Actual
37203337.002025-02-187414Actual
538160.002022-04-207426Actual
21742244.002023-12-197414Actual
6573384.422022-09-207418Actual
166296.002022-05-217426Actual

Generated 2025-05-21 02:38:56.234 UTC