[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 99  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18922153.002023-09-227436Actual
5075118.002022-08-237436Actual
16618323.002023-07-237473Actual
30350264.002024-08-227473Actual
29380269.002024-07-227465Actual
30619123.002024-08-227436Actual
8817200.002022-11-237418Budget
30022370.982024-07-2274112Actual
1010222.302022-04-227428Actual
5169135.002022-08-237456Actual
37620354.002025-02-207467Actual
2333115.002022-06-237463Actual
3450100.002022-07-237463Budget
18213508.672023-08-237468Actual
37389138.002025-02-207416Actual
1445936.932023-04-2274612Actual
11626173.002023-02-207465Actual
24964111.002024-03-227426Actual
1535200.002022-05-237465Budget
801890.002022-11-237473Budget
3775200.002022-07-237465Budget
3529100.002022-07-237473Budget
10628200.002023-01-217426Budget
29635520.002024-07-227417Actual
3528121.002022-07-237473Actual
18809344.002023-09-227465Actual
15940127.002023-06-237466Actual
7880100.002022-11-237413Budget

Generated 2025-05-22 03:17:54.586 UTC