[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 50  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7880100.002023-06-247413Budget
34875212.002025-07-227473Actual
33517478.452025-05-2374113Actual
38891464.732025-10-227468Actual
29167311.002025-02-207463Actual
2056344.382024-05-2374612Actual
31539337.002025-04-227464Actual
741145.002022-11-217466Actual
34996346.002025-07-227415Actual
31090289.062025-03-2374611Actual
3903100.002023-02-217426Budget
6573384.422023-04-237418Actual
5555213.212023-03-247468Actual
20304212.472024-05-2374111Actual
31384392.002025-04-227413Actual
10970247.002023-08-227467Actual
9792242.002023-07-227417Actual
24632456.002024-10-217413Actual
32299274.172025-04-2274112Actual
17770261.002024-03-237415Actual
21332151.832024-06-2374111Actual
32756434.002025-05-237465Actual
11564200.002023-09-217415Budget
26921319.002024-12-217473Actual
7322100.002023-05-247436Budget
29545123.002025-02-207456Actual
6246100.002023-04-237446Budget
29132377.002025-02-207413Actual

Generated 2025-12-21 08:29:26.403 UTC