[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 867  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14516369.002023-05-217413Actual
538160.002022-04-207426Actual
9851155.002022-12-197467Actual
39330503.022025-03-2174613Actual
24015146.002024-02-187456Actual
5962228.002022-09-207415Actual
7614235.002022-10-217467Actual
7740200.002022-10-217428Budget
25489189.062024-03-2074611Actual
33305218.852024-10-2074411Actual
10969200.002023-01-197467Budget
22417202.892023-12-1974411Actual
10304200.002023-01-197414Budget
4649100.002022-08-217473Budget
15258173.102023-05-2174211Actual
17064382.002023-07-217467Actual
15312200.762023-05-2174411Actual
21212654.122023-11-217418Actual
33846283.002024-11-207415Actual
1335280.002022-05-217414Budget
3396595.002024-11-207426Actual
12551200.002023-03-217414Budget
33517478.452024-10-2074113Actual
6431167.002022-09-207417Actual
22984108.002024-01-197446Actual
3952100.002022-07-217436Budget
457196.002022-08-217463Actual
34575457.152024-11-2074212Actual

Generated 2025-05-20 06:00:32.637 UTC