[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 969  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7941104.002022-11-307463Actual
37880219.912025-02-2774411Actual
25044152.002024-03-297456Actual
30619123.002024-08-297436Actual
10443276.002023-01-287415Actual
17770261.002023-08-307415Actual
38646125.002025-03-307456Actual
1535200.002022-05-307465Budget
36026269.002025-01-287473Actual
2603090.002024-04-287426Actual
9655100.002022-12-287456Budget
32756434.002024-10-297465Actual
5368200.002022-08-307467Budget
14168608.672023-04-297468Actual
538160.002022-04-297426Actual
16646202.002023-07-307414Actual
8538148.002022-11-307456Actual
8864254.122022-11-307428Actual
9327205.002022-12-287415Actual
4432228.362022-07-307468Actual
7613200.002022-10-307467Budget
39058330.552025-03-3074511Actual
27041380.002024-05-297415Actual
28391120.002024-06-297456Actual
5962228.002022-09-297415Actual
22903153.002024-01-287416Actual
12222200.002023-02-277428Budget
1442830.552023-04-2974212Actual

Generated 2025-05-29 16:30:06.951 UTC