[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SKIP 4   SHUFFLE   <  SKIP 14  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9608137.002023-08-047446Actual
6151100.002023-05-067426Budget
25018108.002024-11-037446Actual
16086.002022-12-047473Actual
25255490.482024-11-037428Actual
1334285.002023-01-047414Actual
36649359.282025-09-0474111Actual
208240.002022-12-047414Actual
32869147.002025-06-057436Actual
10365192.002023-09-047464Actual
1614125.002023-01-047416Actual
7693200.002023-06-067418Budget
37496138.002025-10-047456Actual
12929100.002023-11-047436Budget
22277434.422024-08-037468Actual
32721383.002025-06-057415Actual
31597466.002025-05-057415Actual
28311134.002025-02-037426Actual
9327205.002023-08-047415Actual
17678315.002024-04-057414Actual
21776284.002024-08-037464Actual
18562403.002024-05-057413Actual
26202514.002024-12-037417Actual
8865200.002023-07-077428Budget
30169638.112025-03-0574213Actual
28516365.002025-02-037467Actual
26418133.742024-12-0374111Actual
33278198.642025-06-0574311Actual

Generated 2026-01-04 03:22:01.815 UTC