[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 54  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24964111.002024-11-037426Actual
25169386.002024-11-037467Actual
1070214.722022-12-047468Actual
6200131.002023-05-067436Actual
10502200.002023-09-047465Budget
10178103.002023-09-047463Actual
33633395.002025-07-067413Actual
11423200.002023-10-047414Budget
2085200.002023-01-047418Budget
35699300.762025-08-0474112Actual
14669230.002024-01-047464Actual
23602442.002024-10-037413Actual
26325473.822024-12-037428Actual
37940389.062025-10-0474611Actual
3251200.002023-02-047428Budget
28481450.002025-02-037417Actual
29578167.002025-03-057466Actual
5774100.002023-05-067473Budget
32814148.002025-06-057416Actual
33131485.942025-06-057428Actual
34609332.682025-07-0674612Actual
1758179.002023-01-047446Actual
14134670.792023-12-047428Actual
38771310.002025-11-047467Actual
25018108.002024-11-037446Actual
19682444.002024-06-057473Actual
2923128.002023-02-047456Actual
7145200.002023-06-067465Budget

Generated 2026-01-04 02:37:21.044 UTC