[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12833100.002023-10-227416Budget
2732155.002023-01-227416Actual
1189692.002023-09-217456Actual
10178103.002023-08-227463Actual
38949376.302025-10-2274111Actual
3903100.002023-02-217426Budget
2595157.002023-01-227415Actual
1286107.002022-12-227473Actual
14343134.802023-11-2174611Actual
34667548.632025-06-2374113Actual
14762240.002023-12-227465Actual
34547479.492025-06-2374112Actual
11485242.002023-09-217464Actual
28923336.942025-01-2174212Actual
32508416.002025-05-237413Actual
24397163.532024-09-2074411Actual
6024200.002023-04-237465Budget
16887208.002024-02-217436Actual
3775200.002023-02-217465Budget
15052327.002023-12-227467Actual
37238480.002025-09-217464Actual
17064382.002024-02-217467Actual
13352285.932023-10-227428Actual
3061232.002023-01-227417Actual
3639195.002023-02-217464Actual
33103628.372025-05-237418Actual
12880200.002023-10-227426Budget
28516365.002025-01-217467Actual

Generated 2025-12-22 02:58:31.544 UTC