[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 52  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8676200.002023-06-247417Budget
2354535.872024-08-2174612Actual
38353344.002025-10-227414Actual
11157235.932023-08-227468Actual
9188200.002023-07-227414Budget
14635218.002023-12-227414Actual
2611078.002024-11-207456Actual
2272136.002023-01-227413Actual
23722244.002024-09-207414Actual
31327780.212025-03-2374613Actual
36529708.672025-08-227418Actual
33305218.852025-05-2374411Actual
24015146.002024-09-207456Actual
29578167.002025-02-207466Actual
39150355.022025-10-2274112Actual
19156608.672024-04-227418Actual
3251200.002023-01-227428Budget
5027100.002023-03-247426Budget
20980161.002024-06-237436Actual
27364346.002024-12-217467Actual
36677357.152025-08-2274211Actual
8394134.002023-06-247426Actual
27239129.002024-12-217456Actual
4900200.002023-03-247465Budget
29493149.002025-02-207436Actual
11849100.002023-09-217446Budget
7224200.002023-05-247416Budget
29964383.742025-02-2074611Actual

Generated 2025-12-21 22:27:27.711 UTC