[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 971  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2982200.002022-06-307466Budget
35581296.512024-12-2874411Actual
1025696.002023-01-287473Actual
19710283.002023-10-307414Actual
37416160.002025-02-277426Actual
10580141.002023-01-287416Actual
35116157.002024-12-287426Actual
22598416.002024-01-287413Actual
7740200.002022-10-307428Budget
16887208.002023-07-307436Actual
29519136.002024-07-297446Actual
37118370.002025-02-277463Actual
2333115.002022-06-307463Actual
38233288.002025-03-307413Actual
22363225.232023-12-2874211Actual
2133200.002022-05-307428Budget
3309200.002022-06-307468Budget
2254148.632023-12-2874612Actual
4246215.002022-07-307467Actual
5229100.002022-08-307466Budget
13305290.482023-03-307418Actual
8737200.002022-11-307467Budget
15017467.002023-05-307417Actual
35499300.762024-12-2874111Actual
9852200.002022-12-287467Budget
12754210.002023-03-307465Actual
9513150.002022-12-287426Actual
19802363.002023-10-307415Actual

Generated 2025-05-29 15:00:06.676 UTC