[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 2  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22363225.232024-07-2074211Actual
28749375.232025-01-2074311Actual
28284189.002025-01-207416Actual
8444100.002023-06-237436Budget
23043151.002024-08-207466Actual
15614194.002024-01-217414Actual
15172557.152023-12-217468Actual
6102137.002023-04-227416Actual
28803311.402025-01-2074511Actual
1758179.002022-12-217446Actual
6494200.002023-04-227467Budget
33788490.002025-06-227464Actual
37740711.702025-09-207468Actual
18380192.252024-03-2274511Actual
5696100.002023-04-227463Budget
3998125.002023-02-207446Actual
2923128.002023-01-217456Actual
7941104.002023-06-237463Actual
2715997.002024-12-207426Actual
3775200.002023-02-207465Budget
7802200.002023-05-237468Budget
1759200.002022-12-217446Budget
7007272.002023-05-237464Actual
30916637.462025-03-227468Actual
37998375.232025-09-2074112Actual
1536175.002022-12-217465Actual
17122454.122024-02-207418Actual
24196657.152024-09-197418Actual

Generated 2025-12-20 22:23:12.505 UTC