[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 65  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32869147.002025-05-227436Actual
3250326.842023-01-217428Actual
15494490.002024-01-217413Actual
30201780.212025-02-1974613Actual
14669230.002023-12-217464Actual
34455268.852025-06-2274511Actual
26561145.442024-11-1974611Actual
914090.002023-07-217473Budget
19591501.002024-05-227413Actual
27570307.152024-12-2074211Actual
34077128.002025-06-227466Actual
587167.002022-11-207436Actual
27651289.062024-12-2074511Actual
1643844.382024-01-2174212Actual
5446200.002023-03-237418Budget
2665436.932024-11-1974612Actual
30471356.002025-03-227415Actual
9249280.002023-07-217464Budget
6102137.002023-04-227416Actual
2983158.002023-01-217466Actual
8538148.002023-06-237456Actual
14847176.002023-12-217426Actual
18059342.002024-03-227417Actual
17242163.532024-02-2074111Actual
14875199.002023-12-217436Actual
38060393.322025-09-2074612Actual
16887208.002024-02-207436Actual
34227490.482025-06-227418Actual

Generated 2025-12-20 21:39:15.983 UTC