[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 55  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7273166.002023-05-267426Actual
821255.002022-11-237417Actual
36848359.282025-08-2474112Actual
26446103.952024-11-2274211Actual
37940389.062025-09-2374611Actual
14310203.952023-11-2374411Actual
20304212.472024-05-2574111Actual
10910197.002023-08-247417Actual
26500149.702024-11-2274411Actual
26473158.212024-11-2274311Actual
26058101.002024-11-227436Actual
34288508.672025-06-257468Actual
16526380.002024-02-237413Actual
17122454.122024-02-237418Actual
11048346.542023-08-247418Actual
31632388.002025-04-247465Actual
12832143.002023-10-247416Actual
24844236.002024-10-237415Actual
22958202.002024-08-237436Actual
13919141.002023-11-237456Actual
21212654.122024-06-257418Actual
6247105.002023-04-257446Actual
38481281.002025-10-247465Actual
11563205.002023-09-237415Actual
1614125.002022-12-247416Actual
3389100.002023-02-237413Budget
9327205.002023-07-247415Actual
39031381.622025-10-2474411Actual

Generated 2025-12-23 11:01:25.566 UTC