[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 885  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30704157.002024-08-287466Actual
6246100.002022-09-287446Budget
13919141.002023-04-287456Actual
9141110.002022-12-277473Actual
11485242.002023-02-267464Actual
1473208.002022-05-297415Actual
1250280.002023-03-297473Budget
22984108.002024-01-277446Actual
7322100.002022-10-297436Budget
11849100.002023-02-267446Budget
6024200.002022-09-287465Budget
32721383.002024-10-287415Actual
28424176.002024-06-287466Actual
16118685.942023-06-297428Actual
34875212.002024-12-277473Actual
27484393.512024-05-287468Actual
569793.002022-09-287463Actual
2351328.422024-01-2774112Actual
16526380.002023-07-297413Actual
33668301.002024-11-287463Actual
208240.002022-04-287414Actual
2454343.312024-02-2674212Actual
13226163.002023-03-297467Actual
23455188.002024-01-2774611Actual
36436486.002025-01-277417Actual
31002294.382024-08-2874211Actual
17805266.002023-08-297465Actual
14256223.102023-04-2874211Actual

Generated 2025-05-28 15:57:03.182 UTC