[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 23  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21414211.402024-06-1974411Actual
7322100.002023-05-207436Budget
26921319.002024-12-177473Actual
24138333.002024-09-167467Actual
208240.002022-11-177414Actual
6573384.422023-04-197418Actual
18867114.002024-04-187416Actual
17064382.002024-02-177467Actual
12222200.002023-09-177428Budget
30564152.002025-03-197416Actual
8491200.002023-06-207446Budget
11048346.542023-08-187418Actual
1759200.002022-12-187446Budget
18213508.672024-03-197468Actual
15855119.002024-01-187436Actual
31690186.002025-04-187416Actual
30378346.002025-03-197414Actual
13084120.002023-10-187466Actual
634129.002022-11-177446Actual
19218399.572024-04-187468Actual
30142767.932025-02-1674113Actual
6353103.002023-04-197466Actual
12832143.002023-10-187416Actual
6247105.002023-04-197446Actual
23313241.192024-08-1774111Actual
32628401.002025-05-197414Actual
37798279.492025-09-1774111Actual
32841167.002025-05-197426Actual

Generated 2025-12-17 20:29:58.831 UTC