[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 993  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11849100.002023-02-257446Budget
15346142.252023-05-2874611Actual
9791200.002022-12-267417Budget
4838200.002022-08-287415Budget
8538148.002022-11-287456Actual
38268359.002025-03-287463Actual
27132133.002024-05-277416Actual
28365180.002024-06-277446Actual
1847232.672023-08-2874112Actual
26202514.002024-04-267417Actual
21032133.002023-11-287456Actual
963200.002022-04-277418Budget
7006280.002022-10-287464Budget
1010222.302022-04-277428Actual
26712496.002024-04-2674113Actual
16353213.532023-06-2874611Actual
38353344.002025-03-287414Actual
5076100.002022-08-287436Budget
6103100.002022-09-277416Budget
11564200.002023-02-257415Budget
37998375.232025-02-2574112Actual
31632388.002024-09-267465Actual
12929100.002023-03-287436Budget
8491200.002022-11-287446Budget
2411100.002022-06-287473Budget
23722244.002024-02-257414Actual
27364346.002024-05-277467Actual
17324149.702023-07-2874411Actual

Generated 2025-05-28 01:22:01.940 UTC