[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 910  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1711104.002022-06-217436Actual
28339202.002024-07-217436Actual
7613200.002022-11-217467Budget
20447193.322023-11-2174611Actual
5307166.002022-09-217417Actual
16210188.002023-07-2274111Actual
9003110.002023-01-197413Actual
17805266.002023-09-217465Actual
32451545.122024-10-2074613Actual
36239174.002025-02-197416Actual
3951112.002022-08-217436Actual
20213602.612023-11-217428Actual
26527113.532024-05-2074511Actual
3998125.002022-08-217446Actual
33753376.002024-12-217414Actual
11485242.002023-03-217464Actual
9712103.002023-01-197466Actual
4649100.002022-09-217473Budget
25943320.002024-05-207465Actual
29930260.342024-08-2074411Actual
27239129.002024-06-207456Actual
11097200.002023-02-197428Budget
1641133.742023-07-2274112Actual
32418481.962024-10-2074213Actual
962352.602022-05-217418Actual
491100.002022-05-217416Budget
3451103.002022-08-217463Actual
539100.002022-05-217426Budget

Generated 2025-06-20 09:37:14.609 UTC