[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 829  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37444193.002025-02-267436Actual
1947642.252023-09-2874112Actual
14516369.002023-05-297413Actual
1334285.002022-05-297414Actual
22335141.192023-12-2774111Actual
36967473.192025-01-2774113Actual
15285149.702023-05-2974311Actual
23455188.002024-01-2774611Actual
33045439.002024-10-287467Actual
28133346.002024-06-287464Actual
31029280.552024-08-2874311Actual
9328200.002022-12-277415Budget
24224682.912024-02-267428Actual
9189167.002022-12-277414Actual
32208293.322024-09-2774511Actual
23722244.002024-02-267414Actual
5228104.002022-08-297466Actual
2780161.002022-06-297426Actual
30471356.002024-08-287415Actual
11485242.002023-02-267464Actual
22277434.422023-12-277468Actual
28099412.002024-06-287414Actual
19063342.002023-09-287417Actual
35116157.002024-12-277426Actual
14960144.002023-05-297466Actual
11236100.002023-02-267413Budget
9712103.002022-12-277466Actual
9930200.002022-12-277418Budget

Generated 2025-05-29 02:07:31.361 UTC