[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 84  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
689990.002023-05-247473Budget
21062119.002024-06-237466Actual
18271242.252024-03-2374111Actual
35608289.062025-07-2274511Actual
9465200.002023-07-227416Budget
5883200.002023-04-237464Budget
38829588.972025-10-227418Actual
38949376.302025-10-2274111Actual
15312200.762023-12-2274411Actual
166296.002022-12-227426Actual
12929100.002023-10-227436Budget
10039200.002023-07-227468Budget
2924100.002023-01-227456Budget
740200.002022-11-217466Budget
2877200.002023-01-227446Budget
36379113.002025-08-227466Actual
36471352.002025-08-227467Actual
30916637.462025-03-237468Actual
38539185.002025-10-227416Actual
14011486.002023-11-217417Actual
14046448.002023-11-217467Actual
10364200.002023-08-227464Budget
38594153.002025-10-227436Actual
36294165.002025-08-227436Actual
28776241.192025-01-2174411Actual
20775219.002024-06-237464Actual
29252499.002025-02-207414Actual
1150144.002022-12-227413Actual

Generated 2025-12-21 14:22:50.460 UTC