[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 943  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16238182.682023-06-2974211Actual
1445936.932023-04-2874612Actual
22930132.002024-01-277426Actual
5367173.002022-08-297467Actual
3451103.002022-07-297463Actual
13024119.002023-03-297456Actual
2451642.252024-02-2674112Actual
8443130.002022-11-297436Actual
10119100.002023-01-277413Budget
7740200.002022-10-297428Budget
6946256.002022-10-297414Actual
3717250.002022-07-297415Actual
38736325.002025-03-297417Actual
27804314.592024-05-2874612Actual
31476236.002024-09-277473Actual
38771310.002025-03-297467Actual
11484200.002023-02-267464Budget
29756476.852024-07-287428Actual
8537100.002022-11-297456Budget
16681203.002023-07-297464Actual
9851155.002022-12-277467Actual
2982200.002022-06-297466Budget
8205200.002022-11-297415Budget
12832143.002023-03-297416Actual
23221608.672024-01-277428Actual
31029280.552024-08-2874311Actual
27651289.062024-05-2874511Actual
10678181.002023-01-277436Actual

Generated 2025-05-28 08:01:59.392 UTC