[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 995  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34401234.812024-11-2774311Actual
19304127.362023-09-2774211Actual
13304200.002023-03-287418Budget
34938429.002024-12-267464Actual
22417202.892023-12-2674411Actual
7941104.002022-11-287463Actual
5883200.002022-09-277464Budget
17150493.512023-07-287428Actual
25726296.002024-04-267463Actual
1287100.002022-05-287473Budget
2557426.292024-03-2774212Actual
26418133.742024-04-2674111Actual
12096200.002023-02-257467Budget
7321107.002022-10-287436Actual
18894153.002023-09-277426Actual
1025780.002023-01-267473Budget
1806100.002022-05-287456Budget
15586350.002023-06-287473Actual
17970165.002023-08-287456Actual
569793.002022-09-277463Actual
28191363.002024-06-277415Actual
9464161.002022-12-267416Actual
9465200.002022-12-267416Budget
3775200.002022-07-287465Budget
9141110.002022-12-267473Actual
11296100.002023-02-257463Budget
5076100.002022-08-287436Budget
19098405.002023-09-277467Actual

Generated 2025-05-28 01:18:47.450 UTC