[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1021  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2665436.932024-05-1774612Actual
18948167.002023-10-187446Actual
8394134.002022-12-197426Actual
21776284.002024-01-167464Actual
33788490.002024-12-187464Actual
22958202.002024-02-167436Actual
15110476.852023-06-187418Actual
32543253.002024-11-177463Actual
15494490.002023-07-197413Actual
881200.002022-05-187467Budget
28424176.002024-07-187466Actual
4325200.002022-08-187418Budget
11158200.002023-02-167468Budget
8127280.002022-12-197464Budget
3124202.002022-07-197467Actual
17678315.002023-09-187414Actual
12284200.002023-03-187468Budget
8738218.002022-12-197467Actual
13413200.002023-04-187468Budget
20413202.892023-11-1874511Actual
30169638.112024-08-1774213Actual
33846283.002024-12-187415Actual
6151100.002022-10-187426Budget
37175217.002025-03-187473Actual

Generated 2025-06-18 02:57:22.341 UTC