[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1027  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38388408.002025-04-197464Actual
6760149.002022-11-197413Actual
24047188.002024-03-187466Actual
32721383.002024-11-187415Actual
10772100.002023-02-177456Budget
16618323.002023-08-197473Actual
11048346.542023-02-177418Actual
2411100.002022-07-207473Budget
10039200.002023-01-177468Budget
4510112.002022-09-197413Actual
2715997.002024-06-187426Actual
2516200.002022-07-207464Budget
8865200.002022-12-207428Budget
30591108.002024-09-187426Actual
4511100.002022-09-197413Budget
6294100.002022-10-197456Budget
11423200.002023-03-197414Budget
37238480.002025-03-197464Actual
10580141.002023-02-177416Actual
29465148.002024-08-187426Actual
35116157.002025-01-177426Actual
28694302.892024-07-1974111Actual
36790383.742025-02-1774611Actual
35641242.252025-01-1774611Actual

Generated 2025-06-18 13:30:39.759 UTC