[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 57  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8537100.002023-06-247456Budget
15907186.002024-01-227456Actual
14635218.002023-12-227414Actual
7475129.002023-05-247466Actual
9003110.002023-07-227413Actual
15172557.152023-12-227468Actual
18682216.002024-04-227414Actual
19682444.002024-05-237473Actual
822200.002022-11-217417Budget
6294100.002023-04-237456Budget
16561352.002024-02-217463Actual
13085100.002023-10-227466Budget
21332151.832024-06-2374111Actual
34428339.062025-06-2374411Actual
2923128.002023-01-227456Actual
12612235.002023-10-227464Actual
33576545.122025-05-2374613Actual
741145.002022-11-217466Actual
35818559.162025-07-2274113Actual
28602599.582025-01-217428Actual
35935393.002025-08-227413Actual
5555213.212023-03-247468Actual
13024119.002023-10-227456Actual
12363138.002023-10-227413Actual
23395200.762024-08-2174411Actual
1615100.002022-12-227416Budget
9189167.002023-07-227414Actual
349192.002022-11-217415Actual

Generated 2025-12-21 06:56:24.862 UTC