[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 42  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11802170.002023-09-207436Actual
38539185.002025-10-217416Actual
7086200.002023-05-237415Budget
25489189.062024-10-2074611Actual
22598416.002024-08-207413Actual
6494200.002023-04-227467Budget
21100.002022-11-207413Budget
33544711.792025-05-2274213Actual
8066256.002023-06-237414Actual
21387163.532024-06-2274311Actual
23694386.002024-09-197473Actual
27889585.472024-12-2074213Actual
23010154.002024-08-207456Actual
28481450.002025-01-207417Actual
21981188.002024-07-207436Actual
587167.002022-11-207436Actual
28803311.402025-01-2074511Actual
29132377.002025-02-197413Actual
23368165.662024-08-2074311Actual
34489325.232025-06-2274611Actual
33668301.002025-06-227463Actual
36181302.002025-08-217465Actual
15529376.002024-01-217463Actual
5774100.002023-04-227473Budget
23193499.582024-08-207418Actual
2006255.002022-12-217467Actual
22123357.002024-07-207417Actual
1945206.002022-12-217417Actual

Generated 2025-12-20 23:17:10.566 UTC