[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 966  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1250280.002023-03-307473Budget
38949376.302025-03-3074111Actual
12929100.002023-03-307436Budget
20712391.002023-11-307473Actual
21623344.002023-12-287413Actual
2983158.002022-06-307466Actual
5823195.002022-09-297414Actual
14550395.002023-05-307463Actual
35727411.412024-12-2874212Actual
689879.002022-10-307473Actual
30169638.112024-07-2974213Actual
7474100.002022-10-307466Budget
19802363.002023-10-307415Actual
6760149.002022-10-307413Actual
28923336.942024-06-2974212Actual
5169135.002022-08-307456Actual
29167311.002024-07-297463Actual
2050525.232023-10-3074112Actual
7145200.002022-10-307465Budget
21154467.002023-11-307467Actual
11752157.002023-02-277426Actual
28311134.002024-06-297426Actual
19744243.002023-10-307464Actual
37416160.002025-02-277426Actual
27862764.422024-05-2974113Actual
24937151.002024-03-297416Actual
8923251.092022-11-307468Actual
8126218.002022-11-307464Actual

Generated 2025-05-29 21:52:03.852 UTC