[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 876  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6200131.002022-10-037436Actual
5446200.002022-09-037418Budget
29465148.002024-08-027426Actual
9852200.002023-01-017467Budget
37203337.002025-03-037414Actual
36529708.672025-02-017418Actual
1953439.062023-10-0374612Actual
28722218.852024-07-0374211Actual
34783332.002025-01-017413Actual
37331338.002025-03-037465Actual
36790383.742025-02-0174611Actual
10365192.002023-02-017464Actual
27542347.572024-06-0274111Actual
2983158.002022-07-047466Actual
35699300.762025-01-0174112Actual
34134510.002024-12-037417Actual
19385170.982023-10-0374511Actual
10119100.002023-02-017413Budget
22450163.532024-01-0174611Actual
12223335.942023-03-037428Actual
37907319.912025-03-0374511Actual
1250370.002023-04-037473Actual
6431167.002022-10-037417Actual
7006280.002022-11-037464Budget
28365180.002024-07-037446Actual
3123200.002022-07-047467Budget
17678315.002023-09-037414Actual
6493267.002022-10-037467Actual

Generated 2025-06-02 23:54:12.766 UTC