[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 45  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20980161.002024-06-237436Actual
22984108.002024-08-217446Actual
24937151.002024-10-217416Actual
31148328.422025-03-2374112Actual
19976123.002024-05-237446Actual
24724323.002024-10-217473Actual
801981.002023-06-247473Actual
29465148.002025-02-207426Actual
29075452.142025-01-2174613Actual
21154467.002024-06-237467Actual
25044152.002024-10-217456Actual
8865200.002023-06-247428Budget
36704359.282025-08-2274311Actual
21332151.832024-06-2374111Actual
3902142.002023-02-217426Actual
538160.002022-11-217426Actual
15052327.002023-12-227467Actual
2273100.002023-01-227413Budget
15997318.002024-01-227417Actual
37798279.492025-09-2174111Actual
24224682.912024-09-207428Actual
19922130.002024-05-237426Actual
29728651.092025-02-207418Actual
14283217.782023-11-2174311Actual
2410111.002023-01-227473Actual
4324316.242023-02-217418Actual
24752246.002024-10-217414Actual
14310203.952023-11-2174411Actual

Generated 2025-12-21 08:08:07.628 UTC