[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 915  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1536175.002022-05-307465Actual
15855119.002023-06-307436Actual
12929100.002023-03-307436Budget
9512100.002022-12-287426Budget
18380192.252023-08-3074511Actual
2557426.292024-03-2974212Actual
29252499.002024-07-297414Actual
30378346.002024-08-297414Actual
36320184.002025-01-287446Actual
37907319.912025-02-2774511Actual
5169135.002022-08-307456Actual
20952134.002023-11-307426Actual
37118370.002025-02-277463Actual
26527113.532024-04-2874511Actual
19976123.002023-10-307446Actual
38145741.622025-02-2774213Actual
6947200.002022-10-307414Budget
4246215.002022-07-307467Actual
25691312.002024-04-287413Actual
17890148.002023-08-307426Actual
491100.002022-04-297416Budget
2876170.002022-06-307446Actual
23395200.762024-01-2874411Actual
31419236.002024-09-287463Actual
36529708.672025-01-287418Actual
16832181.002023-07-307416Actual
5882202.002022-09-297464Actual
29545123.002024-07-297456Actual

Generated 2025-05-29 14:29:49.725 UTC