[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 942  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27889585.472024-05-2874213Actual
2923128.002022-06-297456Actual
18716246.002023-09-287464Actual
34134510.002024-11-287417Actual
30882479.882024-08-287428Actual
14168608.672023-04-287468Actual
11801100.002023-02-267436Budget
11564200.002023-02-267415Budget
29578167.002024-07-287466Actual
17712287.002023-08-297464Actual
2332100.002022-06-297463Budget
22244602.612023-12-277428Actual
5229100.002022-08-297466Budget
22450163.532023-12-2774611Actual
18948167.002023-09-287446Actual
2517187.002022-06-297464Actual
19276142.252023-09-2874111Actual
34547479.492024-11-2874112Actual
14134670.792023-04-287428Actual
2781100.002022-06-297426Budget
25044152.002024-03-287456Actual
1440144.382023-04-2874112Actual
4185237.002022-07-297417Actual
2193200.002022-05-297468Budget
23043151.002024-01-277466Actual
6946256.002022-10-297414Actual
3123200.002022-06-297467Budget
36346123.002025-01-277456Actual

Generated 2025-05-28 17:53:47.483 UTC