[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 923  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6946256.002022-10-227414Actual
37203337.002025-02-197414Actual
7273166.002022-10-227426Actual
9851155.002022-12-207467Actual
16032382.002023-06-227467Actual
22958202.002024-01-207436Actual
21119414.002023-11-227417Actual
6572200.002022-09-217418Budget
37470132.002025-02-197446Actual
37940389.062025-02-1974611Actual
14727277.002023-05-227415Actual
5882202.002022-09-217464Actual
38353344.002025-03-227414Actual
13893141.002023-04-217446Actual
12174237.452023-02-197418Actual
2351328.422024-01-2074112Actual
29224209.002024-07-217473Actual
14310203.952023-04-2174411Actual
33045439.002024-10-217467Actual
24786250.002024-03-217464Actual
17324149.702023-07-2274411Actual
34428339.062024-11-2174411Actual
2600384.002024-04-207416Actual
13085100.002023-03-227466Budget
12833100.002023-03-227416Budget
3251200.002022-06-227428Budget
17650386.002023-08-227473Actual
11563205.002023-02-197415Actual

Generated 2025-05-22 02:58:42.975 UTC