[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 10  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21776284.002024-07-217464Actual
24844236.002024-10-217415Actual
13225200.002023-10-227467Budget
17270232.682024-02-2174211Actual
26712496.002024-11-2074113Actual
38481281.002025-10-227465Actual
29876289.062025-02-2074211Actual
33011410.002025-05-237417Actual
11704179.002023-09-217416Actual
26297563.212024-11-207418Actual
14901115.002023-12-227446Actual
9851155.002023-07-227467Actual
32663369.002025-05-237464Actual
24315209.272024-09-2074111Actual
35760479.492025-07-2274612Actual
25018108.002024-10-217446Actual
30471356.002025-03-237415Actual
9189167.002023-07-227414Actual
2733100.002023-01-227416Budget
33425282.682025-05-2374212Actual
4979160.002023-03-247416Actual
1150144.002022-12-227413Actual
3638200.002023-02-217464Budget
26473158.212024-11-2074311Actual
5169135.002023-03-247456Actual
1535200.002022-12-227465Budget
4432228.362023-02-217468Actual
37620354.002025-09-217467Actual

Generated 2025-12-21 13:30:24.250 UTC