[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 21  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18682216.002024-04-217414Actual
914090.002023-07-217473Budget
35699300.762025-07-2174112Actual
13867144.002023-11-207436Actual
2554745.442024-10-2074112Actual
5494246.542023-03-237428Actual
18414174.172024-03-2274611Actual
11563205.002023-09-207415Actual
27743405.022024-12-2074112Actual
27597301.832024-12-2074311Actual
35089116.002025-07-217416Actual
2600384.002024-11-197416Actual
682190.002023-05-237463Budget
1950339.062024-04-2174212Actual
22244602.612024-07-207428Actual
22633382.002024-08-207463Actual
30293244.002025-03-227463Actual
29493149.002025-02-197436Actual
37118370.002025-09-207463Actual
3854144.002023-02-207416Actual
2156628.422024-06-2274612Actual
1866200.002022-12-217466Budget
539100.002022-11-207426Budget
29790622.302025-02-197468Actual
17918179.002024-03-227436Actual
35144194.002025-07-217436Actual
28776241.192025-01-2074411Actual
33938158.002025-06-227416Actual

Generated 2025-12-20 23:29:12.922 UTC