[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 44  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7369179.002023-05-247446Actual
2050525.232024-05-2374112Actual
20359206.082024-05-2374311Actual
6151100.002023-04-237426Budget
12425129.002023-10-227463Actual
30142767.932025-02-2074113Actual
29728651.092025-02-207418Actual
7416100.002023-05-247456Budget
11848138.002023-09-217446Actual
19006137.002024-04-227466Actual
14256223.102023-11-2174211Actual
5961200.002023-04-237415Budget
33576545.122025-05-2374613Actual
20833322.002024-06-237415Actual
29465148.002025-02-207426Actual
34045146.002025-06-237456Actual
37389138.002025-09-217416Actual
26829275.002024-12-217413Actual
27041380.002024-12-217415Actual
26772694.252024-11-2074613Actual
13893141.002023-11-217446Actual
2654180.002023-01-227465Actual
1540439.062023-12-2274112Actual
32154228.422025-04-2274311Actual
31419236.002025-04-227463Actual
30619123.002025-03-237436Actual
2351328.422024-08-2174112Actual
14106485.942023-11-217418Actual

Generated 2025-12-21 06:12:17.867 UTC