[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 11  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31419236.002025-05-057463Actual
7941104.002023-07-077463Actual
22690297.002024-09-037473Actual
18059342.002024-04-057417Actual
27685250.762025-01-0374611Actual
12033170.002023-10-047417Actual
21834304.002024-08-037415Actual
36471352.002025-09-047467Actual
8675215.002023-07-077417Actual
2410111.002023-02-047473Actual
8127280.002023-07-077464Budget
19625410.002024-06-057463Actual
14134670.792023-12-047428Actual
1646932.672024-02-0474612Actual
16265141.192024-02-0474311Actual
7880100.002023-07-077413Budget
35760479.492025-08-0474612Actual
10910197.002023-09-047417Actual
491100.002022-12-047416Budget
30413439.002025-04-057464Actual
21742244.002024-08-037414Actual
31539337.002025-05-057464Actual
14847176.002024-01-047426Actual
9655100.002023-08-047456Budget
22417202.892024-08-0374411Actual
23637439.002024-10-037463Actual
6023261.002023-05-067465Actual
27239129.002025-01-037456Actual

Generated 2026-01-04 01:59:18.192 UTC