[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 817  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16353213.532022-12-1274611Actual
21360211.402023-05-1474211Actual
10725104.002022-07-127446Actual
39058330.552024-09-1174511Actual
35527298.642024-06-1174211Actual
1646932.672022-12-1274612Actual
14134670.792022-10-117428Actual
457196.002022-02-117463Actual
29876289.062024-01-1174211Actual
23043151.002023-07-127466Actual
19385170.982023-03-1374511Actual
8816376.852022-05-147418Actual
2654180.002021-12-127465Actual
7369179.002022-04-137446Actual
38594153.002024-09-117436Actual
21714361.002023-06-117473Actual
30201780.212024-01-1174613Actual
18299168.852023-02-1174211Actual
14669230.002022-11-117464Actual
11236100.002022-08-117413Budget
2600384.002023-10-117416Actual
17324149.702023-01-1174411Actual
28191363.002023-12-127415Actual
32208293.322024-03-1274511Actual
6103100.002022-03-137416Budget
634129.002021-10-117446Actual
13501501.002022-10-117413Actual
11297109.002022-08-117463Actual

Generated 2024-11-10 13:17:31.348 UTC