[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 979  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4649100.002022-08-227473Budget
7880100.002022-11-227413Budget
6431167.002022-09-217417Actual
28339202.002024-06-217436Actual
21414211.402023-11-2274411Actual
39058330.552025-03-2274511Actual
35441416.242024-12-207468Actual
17805266.002023-08-227465Actual
18948167.002023-09-217446Actual
14960144.002023-05-227466Actual
25908257.002024-04-207415Actual
634129.002022-04-217446Actual
15742202.002023-06-227465Actual
13536367.002023-04-217463Actual
4510112.002022-08-227413Actual
35878790.742024-12-2074613Actual
7614235.002022-10-227467Actual
30378346.002024-08-217414Actual
31504444.002024-09-207414Actual
28722218.852024-06-2174211Actual
28923336.942024-06-2174212Actual
8443130.002022-11-227436Actual
10118116.002023-01-207413Actual
38679164.002025-03-227466Actual
29493149.002024-07-217436Actual
34667548.632024-11-2174113Actual
17297230.552023-07-2274311Actual
914090.002022-12-207473Budget

Generated 2025-05-21 23:14:05.231 UTC