[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 23  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27422654.122024-12-217418Actual
15855119.002024-01-227436Actual
801890.002023-06-247473Budget
13413200.002023-10-227468Budget
36529708.672025-08-227418Actual
28071231.002025-01-217473Actual
2410111.002023-01-227473Actual
4570100.002023-03-247463Budget
16939153.002024-02-217456Actual
26772694.252024-11-2074613Actual
23602442.002024-09-207413Actual
28722218.852025-01-2174211Actual
4979160.002023-03-247416Actual
2595157.002023-01-227415Actual
29578167.002025-02-207466Actual
21742244.002024-07-217414Actual
38736325.002025-10-227417Actual
24397163.532024-09-2074411Actual
8490168.002023-06-247446Actual
18948167.002024-04-227446Actual
16353213.532024-01-2274611Actual
27624350.772024-12-2174411Actual
12551200.002023-10-227414Budget
16526380.002024-02-217413Actual
10629168.002023-08-227426Actual
23422194.382024-08-2174511Actual
12550207.002023-10-227414Actual
18002141.002024-03-237466Actual

Generated 2025-12-21 11:43:25.474 UTC