[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 883  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14762240.002023-06-017465Actual
14875199.002023-06-017436Actual
36790383.742025-01-3074611Actual
9249280.002022-12-307464Budget
9851155.002022-12-307467Actual
34694455.652024-12-0174213Actual
9328200.002022-12-307415Budget
9327205.002022-12-307415Actual
11563205.002023-03-017415Actual
7554266.002022-11-017417Actual
37118370.002025-03-017463Actual
7613200.002022-11-017467Budget
4696220.002022-09-017414Actual
20620478.002023-12-027413Actual
27651289.062024-05-3174511Actual
36848359.282025-01-3074112Actual
3998125.002022-08-017446Actual
37798279.492025-03-0174111Actual
37740711.702025-03-017468Actual
4978100.002022-09-017416Budget
13225200.002023-04-017467Budget
6246100.002022-10-017446Budget
1850546.502023-09-0174612Actual
16090663.212023-07-027418Actual
8676200.002022-12-027417Budget
914090.002022-12-307473Budget
8597100.002022-12-027466Budget
4511100.002022-09-017413Budget

Generated 2025-06-01 00:03:38.797 UTC