[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 85  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16972131.002023-07-227466Actual
21926162.002023-12-207416Actual
35441416.242024-12-207468Actual
2781100.002022-06-227426Budget
5635100.002022-09-217413Budget
6247105.002022-09-217446Actual
29964383.742024-07-2174611Actual
21387163.532023-11-2274311Actual
4899166.002022-08-227465Actual
12977116.002023-03-227446Actual
1950339.062023-09-2174212Actual
2780161.002022-06-227426Actual
13657276.002023-04-217464Actual
4979160.002022-08-227416Actual
1867144.002022-05-227466Actual
34455268.852024-11-2174511Actual
37444193.002025-02-197436Actual
7881130.002022-11-227413Actual
2923128.002022-06-227456Actual
20213602.612023-10-227428Actual
35727411.412024-12-2074212Actual
2411100.002022-06-227473Budget
32869147.002024-10-217436Actual
801981.002022-11-227473Actual
34019160.002024-11-217446Actual
1643844.382023-06-2274212Actual
14106485.942023-04-217418Actual
8676200.002022-11-227417Budget

Generated 2025-05-22 02:06:27.602 UTC