[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 849  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32099330.552024-10-0374111Actual
28749375.232024-07-0474311Actual
32841167.002024-11-037426Actual
4245200.002022-08-047467Budget
6572200.002022-10-047418Budget
1536175.002022-06-047465Actual
12551200.002023-04-047414Budget
6431167.002022-10-047417Actual
13952138.002023-05-047466Actual
6151100.002022-10-047426Budget
4107138.002022-08-047466Actual
17712287.002023-09-047464Actual
30084344.382024-08-0374612Actual
8126218.002022-12-057464Actual
11848138.002023-03-047446Actual
29465148.002024-08-037426Actual
11297109.002023-03-047463Actual
18380192.252023-09-0474511Actual
24632456.002024-04-037413Actual
36557645.032025-02-027428Actual
29287414.002024-08-037464Actual
31632388.002024-10-037465Actual
5307166.002022-09-047417Actual
25134382.002024-04-037417Actual
13163272.002023-04-047417Actual
4979160.002022-09-047416Actual
30564152.002024-09-037416Actual
2053242.252023-11-0474212Actual

Generated 2025-06-03 04:17:45.876 UTC