[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 19  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32895166.002025-06-057446Actual
27979272.002025-02-037413Actual
13867144.002023-12-047436Actual
7881130.002023-07-077413Actual
914090.002023-08-047473Budget
18002141.002024-04-057466Actual
36266126.002025-09-047426Actual
8267215.002023-07-077465Actual
38481281.002025-11-047465Actual
2595157.002023-02-047415Actual
13717304.002023-12-047415Actual
26921319.002025-01-037473Actual
8491200.002023-07-077446Budget
18682216.002024-05-057414Actual
30704157.002025-04-057466Actual
31295459.162025-04-0574213Actual
3952100.002023-03-067436Budget
30258338.002025-04-057413Actual
20304212.472024-06-0574111Actual
1953439.062024-05-0574612Actual
21441163.532024-07-0674511Actual
1137480.002023-10-047473Budget
8865200.002023-07-077428Budget
963200.002022-12-047418Budget
23341164.592024-09-0374211Actual
24047188.002024-10-037466Actual
37118370.002025-10-047463Actual
1641133.742024-02-0474112Actual

Generated 2026-01-04 02:05:51.668 UTC