[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3776188.002023-02-207465Actual
166296.002022-12-217426Actual
19418180.552024-04-2174611Actual
6352100.002023-04-227466Budget
21240554.122024-06-227428Actual
7692323.812023-05-237418Actual
17150493.512024-02-207428Actual
4758200.002023-03-237464Budget
12175200.002023-09-207418Budget
4324316.242023-02-207418Actual
681148.002022-11-207456Actual
8491200.002023-06-237446Budget
35641242.252025-07-2174611Actual
23935151.002024-09-197426Actual
30050364.602025-02-1974212Actual
12362100.002023-10-217413Budget
34045146.002025-06-227456Actual
37496138.002025-09-207456Actual
13304200.002023-10-217418Budget
25691312.002024-11-197413Actual
24458189.062024-09-1974611Actual
20655393.002024-06-227463Actual
8865200.002023-06-237428Budget
22417202.892024-07-2074411Actual
3062200.002023-01-217417Budget
2272136.002023-01-217413Actual
32543253.002025-05-227463Actual
6353103.002023-04-227466Actual

Generated 2025-12-21 00:53:47.102 UTC