[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 92  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2923128.002023-01-227456Actual
5555213.212023-03-247468Actual
14927183.002023-12-227456Actual
12880200.002023-10-227426Budget
14875199.002023-12-227436Actual
23908200.002024-09-207416Actual
6682354.122023-04-237468Actual
10364200.002023-08-227464Budget
32041516.242025-04-227468Actual
14960144.002023-12-227466Actual
31384392.002025-04-227413Actual
39330503.022025-10-2274613Actual
10678181.002023-08-227436Actual
20304212.472024-05-2374111Actual
32543253.002025-05-237463Actual
965692.002023-07-227456Actual
36758268.852025-08-2274511Actual
1473208.002022-12-227415Actual
5822200.002023-04-237414Budget
11625200.002023-09-217465Budget
26446103.952024-11-2074211Actual
4837216.002023-03-247415Actual
1250370.002023-10-227473Actual
38736325.002025-10-227417Actual
39178373.112025-10-2274212Actual
30882479.882025-03-237428Actual
9513150.002023-07-227426Actual
22930132.002024-08-217426Actual

Generated 2025-12-21 12:28:49.526 UTC