[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 60  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11158200.002023-08-227468Budget
1011200.002022-11-217428Budget
12034200.002023-09-217417Budget
27570307.152024-12-2174211Actual
33103628.372025-05-237418Actual
7692323.812023-05-247418Actual
14256223.102023-11-2174211Actual
9003110.002023-07-227413Actual
2665436.932024-11-2074612Actual
7085193.002023-05-247415Actual
36677357.152025-08-2274211Actual
32181212.472025-04-2274411Actual
29438134.002025-02-207416Actual
18180602.612024-03-237428Actual
16832181.002024-02-217416Actual
17297230.552024-02-2174311Actual
3310246.542023-01-227468Actual
36557645.032025-08-227428Actual
34547479.492025-06-2374112Actual
8491200.002023-06-247446Budget
16618323.002024-02-217473Actual
14635218.002023-12-227414Actual
1025780.002023-08-227473Budget
34575457.152025-06-2374212Actual
15649313.002024-01-227464Actual
9562100.002023-07-227436Budget
33011410.002025-05-237417Actual
36731362.472025-08-2274411Actual

Generated 2025-12-21 13:32:08.372 UTC