[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 52  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20332124.172024-05-2374211Actual
33938158.002025-06-237416Actual
965692.002023-07-227456Actual
31002294.382025-03-2374211Actual
28895350.772025-01-2174112Actual
13839150.002023-11-217426Actual
11158200.002023-08-227468Budget
16032382.002024-01-227467Actual
15855119.002024-01-227436Actual
21742244.002024-07-217414Actual
17122454.122024-02-217418Actual
36294165.002025-08-227436Actual
33045439.002025-05-237467Actual
8267215.002023-06-247465Actual
10628200.002023-08-227426Budget
269187.002022-11-217464Actual
34547479.492025-06-2374112Actual
24752246.002024-10-217414Actual
2133200.002022-12-227428Budget
35441416.242025-07-227468Actual
5228104.002023-03-247466Actual
3951112.002023-02-217436Actual
28636660.182025-01-217468Actual
2272136.002023-01-227413Actual
24879268.002024-10-217465Actual
32391422.312025-04-2274113Actual
1536175.002022-12-227465Actual
38268359.002025-10-227463Actual

Generated 2025-12-21 10:53:23.844 UTC