[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 899  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7881130.002022-11-297413Actual
3951112.002022-07-297436Actual
7693200.002022-10-297418Budget
8924200.002022-11-297468Budget
12929100.002023-03-297436Budget
6682354.122022-09-287468Actual
36054529.002025-01-277414Actual
25848221.002024-04-277464Actual
12930124.002023-03-297436Actual
2654180.002022-06-297465Actual
13657276.002023-04-287464Actual
4107138.002022-07-297466Actual
39092294.382025-03-2974611Actual
32508416.002024-10-287413Actual
20833322.002023-11-297415Actual
11955160.002023-02-267466Actual
35878790.742024-12-2774613Actual
16265141.192023-06-2974311Actual
35727411.412024-12-2774212Actual
17029325.002023-07-297417Actual
6246100.002022-09-287446Budget
20620478.002023-11-297413Actual
4324316.242022-07-297418Actual
7415127.002022-10-297456Actual
38594153.002025-03-297436Actual
33045439.002024-10-287467Actual
8127280.002022-11-297464Budget
10364200.002023-01-277464Budget

Generated 2025-05-28 08:18:59.598 UTC