[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 51  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38736325.002025-10-227417Actual
20332124.172024-05-2374211Actual
3998125.002023-02-217446Actual
18271242.252024-03-2374111Actual
32154228.422025-04-2274311Actual
35969335.002025-08-227463Actual
6102137.002023-04-237416Actual
9188200.002023-07-227414Budget
26949514.002024-12-217414Actual
11895100.002023-09-217456Budget
30591108.002025-03-237426Actual
13084120.002023-10-227466Actual
32721383.002025-05-237415Actual
15907186.002024-01-227456Actual
6946256.002023-05-247414Actual
1189692.002023-09-217456Actual
31632388.002025-04-227465Actual
18867114.002024-04-227416Actual
21006156.002024-06-237446Actual
741145.002022-11-217466Actual
19744243.002024-05-237464Actual
36848359.282025-08-2274112Actual
2516200.002023-01-227464Budget
12832143.002023-10-227416Actual
6247105.002023-04-237446Actual
29015645.122025-01-2174113Actual
4899166.002023-03-247465Actual
17029325.002024-02-217417Actual

Generated 2025-12-21 08:29:14.319 UTC