[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 853  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13413200.002023-03-307468Budget
17890148.002023-08-307426Actual
882217.002022-04-297467Actual
23694386.002024-02-277473Actual
2517187.002022-06-307464Actual
1286107.002022-05-307473Actual
2156628.422023-11-3074612Actual
29728651.092024-07-297418Actual
11625200.002023-02-277465Budget
11157235.932023-01-287468Actual
21868226.002023-12-287465Actual
2557426.292024-03-2974212Actual
32127219.912024-09-2874211Actual
33788490.002024-11-297464Actual
35608289.062024-12-2874511Actual
12222200.002023-02-277428Budget
28226342.002024-06-297465Actual
7554266.002022-10-307417Actual
22753200.002024-01-287464Actual
10830120.002023-01-287466Actual
25044152.002024-03-297456Actual
37444193.002025-02-277436Actual
5075118.002022-08-307436Actual
9562100.002022-12-287436Budget
28776241.192024-06-2974411Actual
5170100.002022-08-307456Budget
6620304.122022-09-297428Actual
10444200.002023-01-287415Budget

Generated 2025-05-29 04:54:56.744 UTC