[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 951  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
682190.002022-10-237463Budget
35229165.002024-12-217466Actual
33425282.682024-10-2274212Actual
31830141.002024-09-217466Actual
12880200.002023-03-237426Budget
28014335.002024-06-227463Actual
19098405.002023-09-227467Actual
26527113.532024-04-2174511Actual
9513150.002022-12-217426Actual
36088467.002025-01-217464Actual
11753200.002023-02-207426Budget
14516369.002023-05-237413Actual
682084.002022-10-237463Actual
3528121.002022-07-237473Actual
25347142.252024-03-2274111Actual
27624350.772024-05-2274411Actual
5696100.002022-09-227463Budget
8864254.122022-11-237428Actual
6431167.002022-09-227417Actual
35554300.762024-12-2174311Actual
10772100.002023-01-217456Budget
11423200.002023-02-207414Budget
22123357.002023-12-217417Actual
32333391.192024-09-2174612Actual
3718200.002022-07-237415Budget
2084288.972022-05-237418Actual
4245200.002022-07-237467Budget
34169435.002024-11-227467Actual

Generated 2025-05-22 03:30:48.785 UTC