[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 940  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3951112.002022-07-297436Actual
35845776.702024-12-2774213Actual
25255490.482024-03-287428Actual
29670291.002024-07-287467Actual
8923251.092022-11-297468Actual
404596.002022-07-297456Actual
17064382.002023-07-297467Actual
35499300.762024-12-2774111Actual
30591108.002024-08-287426Actual
1711104.002022-05-297436Actual
7085193.002022-10-297415Actual
2516200.002022-06-297464Budget
1070214.722022-04-287468Actual
3718200.002022-07-297415Budget
38857493.512025-03-297428Actual
5635100.002022-09-287413Budget
23935151.002024-02-267426Actual
10581100.002023-01-277416Budget
17944141.002023-08-297446Actual
27685250.762024-05-2874611Actual
906290.002022-12-277463Budget
23989113.002024-02-267446Actual
27074267.002024-05-287465Actual
2153342.252023-11-2974112Actual
34374226.302024-11-2874211Actual
13752326.002023-04-287465Actual
7941104.002022-11-297463Actual
10304200.002023-01-277414Budget

Generated 2025-05-28 17:30:58.158 UTC