[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 38  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13352285.932023-10-227428Actual
38268359.002025-10-227463Actual
2458281.002023-01-227414Actual
32127219.912025-04-2274211Actual
3396595.002025-06-237426Actual
21332151.832024-06-2374111Actual
13893141.002023-11-217446Actual
3639195.002023-02-217464Actual
34489325.232025-06-2374611Actual
1614125.002022-12-227416Actual
794090.002023-06-247463Budget
13657276.002023-11-217464Actual
37740711.702025-09-217468Actual
31210457.152025-03-2374612Actual
14046448.002023-11-217467Actual
21062119.002024-06-237466Actual
11704179.002023-09-217416Actual
4431200.002023-02-217468Budget
33633395.002025-06-237413Actual
689879.002023-05-247473Actual
3203200.002023-01-227418Budget
15285149.702023-12-2274311Actual
10831100.002023-08-227466Budget
29728651.092025-02-207418Actual
35196117.002025-07-227456Actual
30378346.002025-03-237414Actual
29252499.002025-02-207414Actual
20655393.002024-06-237463Actual

Generated 2025-12-21 15:12:27.318 UTC