[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 77  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20213602.612024-05-237428Actual
17029325.002024-02-217417Actual
37529152.002025-09-217466Actual
17184479.882024-02-217468Actual
7085193.002023-05-247415Actual
12976100.002023-10-227446Budget
3717250.002023-02-217415Actual
12612235.002023-10-227464Actual
539100.002022-11-217426Budget
491100.002022-11-217416Budget
33305218.852025-05-2374411Actual
9513150.002023-07-227426Actual
1025780.002023-08-227473Budget
32391422.312025-04-2274113Actual
15614194.002024-01-227414Actual
10364200.002023-08-227464Budget
7802200.002023-05-247468Budget
12363138.002023-10-227413Actual
30796325.002025-03-237467Actual
1010222.302022-11-217428Actual
2654180.002023-01-227465Actual
18152413.212024-03-237418Actual
17122454.122024-02-217418Actual
2665436.932024-11-2074612Actual
6493267.002023-04-237467Actual
28391120.002025-01-217456Actual
18002141.002024-03-237466Actual
30974255.022025-03-2374111Actual

Generated 2025-12-21 15:53:00.626 UTC