[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 92  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29790622.302024-07-217468Actual
27889585.472024-05-2174213Actual
19744243.002023-10-227464Actual
2876170.002022-06-227446Actual
9512100.002022-12-207426Budget
1209135.002022-05-227463Actual
21868226.002023-12-207465Actual
9465200.002022-12-207416Budget
10909200.002023-01-207417Budget
39058330.552025-03-2274511Actual
23989113.002024-02-197446Actual
21274382.912023-11-227468Actual
740200.002022-04-217466Budget
7474100.002022-10-227466Budget
8267215.002022-11-227465Actual
36146426.002025-01-207415Actual
1806100.002022-05-227456Budget
3124202.002022-06-227467Actual
17064382.002023-07-227467Actual
1394200.002022-05-227464Budget
10501270.002023-01-207465Actual
3202337.452022-06-227418Actual
7613200.002022-10-227467Budget
4510112.002022-08-227413Actual
8394134.002022-11-227426Actual
22244602.612023-12-207428Actual
19304127.362023-09-2174211Actual
11564200.002023-02-197415Budget

Generated 2025-05-21 20:52:58.116 UTC