[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1006  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2351328.422024-01-2274112Actual
5822200.002022-09-237414Budget
30564152.002024-08-237416Actual
32921141.002024-10-237456Actual
4432228.362022-07-247468Actual
35379651.092024-12-227418Actual
39212425.242025-03-2474612Actual
29876289.062024-07-2374211Actual
1137480.002023-02-217473Budget
3202337.452022-06-247418Actual
19006137.002023-09-237466Actual
7802200.002022-10-247468Budget
7614235.002022-10-247467Actual
15707328.002023-06-247415Actual
27484393.512024-05-237468Actual
36848359.282025-01-2274112Actual
26325473.822024-04-227428Actual
28099412.002024-06-237414Actual
11849100.002023-02-217446Budget
17122454.122023-07-247418Actual
1540439.062023-05-2474112Actual
3577200.002022-07-247414Budget
38388408.002025-03-247464Actual
15052327.002023-05-247467Actual

Generated 2025-05-23 04:52:25.969 UTC