[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 35  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11625200.002023-09-217465Budget
965692.002023-07-227456Actual
20413202.892024-05-2374511Actual
36294165.002025-08-227436Actual
16832181.002024-02-217416Actual
15707328.002024-01-227415Actual
6102137.002023-04-237416Actual
21657323.002024-07-217463Actual
24104329.002024-09-207417Actual
13536367.002023-11-217463Actual
4246215.002023-02-217467Actual
22390213.532024-07-2174311Actual
2451642.252024-09-2074112Actual
2194345.032022-12-227468Actual
27239129.002024-12-217456Actual
20185628.372024-05-237418Actual
689990.002023-05-247473Budget
15649313.002024-01-227464Actual
16265141.192024-01-2274311Actual
25813306.002024-11-207414Actual
6620304.122023-04-237428Actual
15997318.002024-01-227417Actual
28226342.002025-01-217465Actual
26202514.002024-11-207417Actual
2830100.002023-01-227436Budget
24458189.062024-09-2074611Actual
3776188.002023-02-217465Actual
28133346.002025-01-217464Actual

Generated 2025-12-21 07:11:59.158 UTC