[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 71  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38233288.002025-10-227413Actual
6151100.002023-04-237426Budget
10970247.002023-08-227467Actual
24937151.002024-10-217416Actual
28133346.002025-01-217464Actual
18922153.002024-04-227436Actual
2611078.002024-11-207456Actual
19063342.002024-04-227417Actual
33880405.002025-06-237465Actual
2983158.002023-01-227466Actual
22066198.002024-07-217466Actual
19331228.422024-04-2274311Actual
28722218.852025-01-2174211Actual
4372320.782023-02-217428Actual
2006255.002022-12-227467Actual
21953172.002024-07-217426Actual
15017467.002023-12-227417Actual
26297563.212024-11-207418Actual
24458189.062024-09-2074611Actual
6573384.422023-04-237418Actual
8066256.002023-06-247414Actual
27329386.002024-12-217417Actual
24397163.532024-09-2074411Actual
12976100.002023-10-227446Budget
2732155.002023-01-227416Actual
1209135.002022-12-227463Actual
36026269.002025-08-227473Actual
18180602.612024-03-237428Actual

Generated 2025-12-21 23:16:18.038 UTC