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

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5556200.002023-03-227468Budget
25402198.642024-10-1974311Actual
3951112.002023-02-197436Actual
23637439.002024-09-187463Actual
14550395.002023-12-207463Actual
36909463.532025-08-2074612Actual
32127219.912025-04-2074211Actual
7692323.812023-05-227418Actual
16086.002022-11-197473Actual
8597100.002023-06-227466Budget
3450100.002023-02-197463Budget
15494490.002024-01-207413Actual
22633382.002024-08-197463Actual
29015645.122025-01-1974113Actual
6023261.002023-04-217465Actual
26949514.002024-12-197414Actual
1953439.062024-04-2074612Actual
36054529.002025-08-207414Actual
17064382.002024-02-197467Actual
14960144.002023-12-207466Actual
5368200.002023-03-227467Budget
1614125.002022-12-207416Actual
33846283.002025-06-217415Actual
821255.002022-11-197417Actual
12424100.002023-10-207463Budget
1189692.002023-09-197456Actual
16913157.002024-02-197446Actual
18353231.612024-03-2174411Actual

Generated 2025-12-19 07:32:21.674 UTC