[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 859  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25943320.002024-04-277465Actual
6352100.002022-09-287466Budget
2411100.002022-06-297473Budget
3451103.002022-07-297463Actual
36346123.002025-01-277456Actual
24752246.002024-03-287414Actual
11625200.002023-02-267465Budget
14847176.002023-05-297426Actual
21834304.002023-12-277415Actual
7272100.002022-10-297426Budget
10502200.002023-01-277465Budget
404596.002022-07-297456Actual
14875199.002023-05-297436Actual
7740200.002022-10-297428Budget
20332124.172023-10-2974211Actual
15649313.002023-06-297464Actual
24315209.272024-02-2674111Actual
13084120.002023-03-297466Actual
25227442.002024-03-287418Actual
22845359.002024-01-277465Actual
1946200.002022-05-297417Budget
8676200.002022-11-297417Budget
26202514.002024-04-277417Actual
19837250.002023-10-297465Actual
29756476.852024-07-287428Actual
17770261.002023-08-297415Actual
10040240.482022-12-277468Actual
5696100.002022-09-287463Budget

Generated 2025-05-28 16:43:07.917 UTC