[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 828  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33846283.002024-11-287415Actual
32663369.002024-10-287464Actual
29728651.092024-07-287418Actual
39031381.622025-03-2974411Actual
4107138.002022-07-297466Actual
5774100.002022-09-287473Budget
18894153.002023-09-287426Actual
9561122.002022-12-277436Actual
20620478.002023-11-297413Actual
32543253.002024-10-287463Actual
4246215.002022-07-297467Actual
20447193.322023-10-2974611Actual
7086200.002022-10-297415Budget
34818383.002024-12-277463Actual
33993128.002024-11-287436Actual
5823195.002022-09-287414Actual
1711104.002022-05-297436Actual
36146426.002025-01-277415Actual
17270232.682023-07-2974211Actual
15285149.702023-05-2974311Actual
36054529.002025-01-277414Actual
1137598.002023-02-267473Actual
3396595.002024-11-287426Actual
34134510.002024-11-287417Actual
3951112.002022-07-297436Actual
740200.002022-04-287466Budget
34609332.682024-11-2874612Actual
10910197.002023-01-277417Actual

Generated 2025-05-28 08:41:24.327 UTC