[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1009  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21154467.002023-11-247467Actual
1440144.382023-04-2374112Actual
7145200.002022-10-247465Budget
26297563.212024-04-227418Actual
161100.002022-04-237473Budget
15997318.002023-06-247417Actual
5696100.002022-09-237463Budget
36731362.472025-01-2274411Actual
21240554.122023-11-247428Actual
3999100.002022-07-247446Budget
15742202.002023-06-247465Actual
2410111.002022-06-247473Actual
13023100.002023-03-247456Budget
689879.002022-10-247473Actual
1614125.002022-05-247416Actual
9512100.002022-12-227426Budget
6200131.002022-09-237436Actual
36054529.002025-01-227414Actual
38620129.002025-03-247446Actual
36266126.002025-01-227426Actual
24370161.402024-02-2174311Actual
32721383.002024-10-237415Actual
33251366.722024-10-2374211Actual
11423200.002023-02-217414Budget

Generated 2025-05-23 20:25:06.975 UTC