[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 904  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2665436.932024-05-0174612Actual
9792242.002022-12-317417Actual
21414211.402023-12-0374411Actual
17650386.002023-09-027473Actual
689990.002022-11-027473Budget
30413439.002024-09-017464Actual
37678542.002025-03-027418Actual
29493149.002024-08-017436Actual
21154467.002023-12-037467Actual
8490168.002022-12-037446Actual
24458189.062024-03-0174611Actual
25429166.722024-04-0174411Actual
569793.002022-10-027463Actual
17064382.002023-08-027467Actual
10305183.002023-01-317414Actual
29465148.002024-08-017426Actual
5308200.002022-09-027417Budget
8676200.002022-12-037417Budget
3310246.542022-07-037468Actual
30506378.002024-09-017465Actual
5446200.002022-09-027418Budget
13226163.002023-04-027467Actual
20332124.172023-11-0274211Actual
404596.002022-08-027456Actual
16887208.002023-08-027436Actual
2611078.002024-05-017456Actual
6681200.002022-10-027468Budget
2272136.002022-07-037413Actual

Generated 2025-06-01 09:31:22.126 UTC