[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 73  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23255619.272024-08-227468Actual
17064382.002024-02-227467Actual
9465200.002023-07-237416Budget
7007272.002023-05-257464Actual
27450479.882024-12-227428Actual
23193499.582024-08-227418Actual
31002294.382025-03-2474211Actual
36471352.002025-08-237467Actual
1643844.382024-01-2374212Actual
8067200.002023-06-257414Budget
7321107.002023-05-257436Actual
2254148.632024-07-2274612Actual
9561122.002023-07-237436Actual
349192.002022-11-227415Actual
16939153.002024-02-227456Actual
37389138.002025-09-227416Actual
26297563.212024-11-217418Actual
27239129.002024-12-227456Actual
3061232.002023-01-237417Actual
12363138.002023-10-237413Actual
15138502.612023-12-237428Actual
906290.002023-07-237463Budget
4758200.002023-03-257464Budget
33339320.982025-05-2474611Actual
19625410.002024-05-247463Actual
27422654.122024-12-227418Actual
28311134.002025-01-227426Actual
22718291.002024-08-227414Actual

Generated 2025-12-22 04:13:14.175 UTC