[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1014  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17351123.102022-11-2274511Actual
5123161.002021-12-237446Actual
22066198.002023-04-227466Actual
6294100.002022-01-227456Budget
9931292.002022-04-227418Actual
7553200.002022-02-227417Budget
31597466.002024-01-227415Actual
31921397.002024-01-227467Actual
2457528.422023-06-2274612Actual
20002138.002023-02-227456Actual
18597439.002023-01-227463Actual
39150355.022024-07-2374112Actual
22930132.002023-05-237426Actual
269187.002021-08-227464Actual
15529376.002022-10-237463Actual
29876289.062023-11-2274211Actual
28424176.002023-10-237466Actual
33517478.452024-02-2274113Actual
9328200.002022-04-227415Budget
37853311.402024-06-2274311Actual
29578167.002023-11-227466Actual
9713100.002022-04-227466Budget
19976123.002023-02-227446Actual
14762240.002022-09-227465Actual

Generated 2024-09-21 09:31:51.130 UTC