[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 850  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24224682.912024-02-287428Actual
33223389.062024-10-3074111Actual
21926162.002023-12-297416Actual
24370161.402024-02-2874311Actual
689879.002022-10-317473Actual
38566146.002025-03-317426Actual
14960144.002023-05-317466Actual
3951112.002022-07-317436Actual
28284189.002024-06-307416Actual
18867114.002023-09-307416Actual
33544711.792024-10-3074213Actual
29790622.302024-07-307468Actual
4649100.002022-08-317473Budget
27685250.762024-05-3074611Actual
1025696.002023-01-297473Actual
10501270.002023-01-297465Actual
7146267.002022-10-317465Actual
22633382.002024-01-297463Actual
25726296.002024-04-297463Actual
1286107.002022-05-317473Actual
490105.002022-04-307416Actual
31632388.002024-09-297465Actual
31539337.002024-09-297464Actual
16913157.002023-07-317446Actual
12880200.002023-03-317426Budget
1250280.002023-03-317473Budget
38646125.002025-03-317456Actual
30378346.002024-08-307414Actual

Generated 2025-05-30 23:17:24.592 UTC