[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 882  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3717250.002022-08-217415Actual
7802200.002022-11-217468Budget
491100.002022-05-217416Budget
2354535.872024-02-1974612Actual
10040240.482023-01-197468Actual
2554745.442024-04-2074112Actual
22123357.002024-01-197417Actual
16618323.002023-08-217473Actual
2715997.002024-06-207426Actual
801890.002022-12-227473Budget
38949376.302025-04-2174111Actual
37740711.702025-03-217468Actual
30169638.112024-08-2074213Actual
11297109.002023-03-217463Actual
5446200.002022-09-217418Budget
19625410.002023-11-217463Actual
4046100.002022-08-217456Budget
30050364.602024-08-2074212Actual
11704179.002023-03-217416Actual
16939153.002023-08-217456Actual
26084105.002024-05-207446Actual
24196657.152024-03-207418Actual
37444193.002025-03-217436Actual
24992130.002024-04-207436Actual
16210188.002023-07-2274111Actual
2557426.292024-04-2074212Actual
34938429.002025-01-197464Actual
1209135.002022-06-217463Actual

Generated 2025-06-20 14:00:01.590 UTC