[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 964  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7145200.002022-11-027465Budget
22811239.002024-01-317415Actual
20447193.322023-11-0274611Actual
4697200.002022-09-027414Budget
14011486.002023-05-027417Actual
21953172.002023-12-317426Actual
29964383.742024-08-0174611Actual
7415127.002022-11-027456Actual
2459280.002022-07-037414Budget
15586350.002023-07-037473Actual
30378346.002024-09-017414Actual
11801100.002023-03-027436Budget
18059342.002023-09-027417Actual
19098405.002023-10-027467Actual
15017467.002023-06-027417Actual
11848138.002023-03-027446Actual
5368200.002022-09-027467Budget
16739322.002023-08-027415Actual
15800139.002023-07-037416Actual
1150144.002022-06-027413Actual
24667335.002024-04-017463Actual
35229165.002024-12-317466Actual
9002100.002022-12-317413Budget
35407519.272024-12-317428Actual
31921397.002024-10-017467Actual
18654310.002023-10-027473Actual
12362100.002023-04-027413Budget
7006280.002022-11-027464Budget

Generated 2025-06-01 18:50:17.519 UTC