[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 17  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4373200.002023-02-217428Budget
36146426.002025-08-227415Actual
29670291.002025-02-207467Actual
16972131.002024-02-217466Actual
36591645.032025-08-227468Actual
20775219.002024-06-237464Actual
10502200.002023-08-227465Budget
7881130.002023-06-247413Actual
24786250.002024-10-217464Actual
13413200.002023-10-227468Budget
29345344.002025-02-207415Actual
37940389.062025-09-2174611Actual
14847176.002023-12-227426Actual
25726296.002024-11-207463Actual
11484200.002023-09-217464Budget
19591501.002024-05-237413Actual
33633395.002025-06-237413Actual
20114.002022-11-217413Actual
35089116.002025-07-227416Actual
3577200.002023-02-217414Budget
4046100.002023-02-217456Budget
28424176.002025-01-217466Actual
17970165.002024-03-237456Actual
1712100.002022-12-227436Budget
15800139.002024-01-227416Actual
10304200.002023-08-227414Budget
11849100.002023-09-217446Budget
7475129.002023-05-247466Actual

Generated 2025-12-21 08:56:39.141 UTC