[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 79  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22718291.002024-08-217414Actual
166296.002022-12-227426Actual
8816376.852023-06-247418Actual
2600384.002024-11-207416Actual
3576215.002023-02-217414Actual
28191363.002025-01-217415Actual
11955160.002023-09-217466Actual
6247105.002023-04-237446Actual
17890148.002024-03-237426Actual
13867144.002023-11-217436Actual
20332124.172024-05-2374211Actual
31029280.552025-03-2374311Actual
1750139.062024-02-2174612Actual
17184479.882024-02-217468Actual
5368200.002023-03-247467Budget
36529708.672025-08-227418Actual
17650386.002024-03-237473Actual
161100.002022-11-217473Budget
16152519.272024-01-227468Actual
12551200.002023-10-227414Budget
5962228.002023-04-237415Actual
38829588.972025-10-227418Actual
34346377.362025-06-2374111Actual
5446200.002023-03-247418Budget
33880405.002025-06-237465Actual
882217.002022-11-217467Actual
31979625.342025-04-227418Actual
9851155.002023-07-227467Actual

Generated 2025-12-21 05:03:33.994 UTC