[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 852  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2273100.002022-07-027413Budget
5882202.002022-10-017464Actual
16561352.002023-08-017463Actual
29345344.002024-07-317415Actual
2272136.002022-07-027413Actual
21441163.532023-12-0274511Actual
5495200.002022-09-017428Budget
2715997.002024-05-317426Actual
34401234.812024-12-0174311Actual
35321346.002024-12-307467Actual
13919141.002023-05-017456Actual
689879.002022-11-017473Actual
10970247.002023-01-307467Actual
1945206.002022-06-017417Actual
4372320.782022-08-017428Actual
17712287.002023-09-017464Actual
18654310.002023-10-017473Actual
6024200.002022-10-017465Budget
26473158.212024-04-3074311Actual
3951112.002022-08-017436Actual
32041516.242024-09-307468Actual
6102137.002022-10-017416Actual
6151100.002022-10-017426Budget
29132377.002024-07-317413Actual
7881130.002022-12-027413Actual
1536175.002022-06-017465Actual
27213132.002024-05-317446Actual
13536367.002023-05-017463Actual

Generated 2025-06-01 00:05:39.893 UTC