[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1048  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16887208.002023-07-257436Actual
36731362.472025-01-2374411Actual
8490168.002022-11-257446Actual
7368200.002022-10-257446Budget
5170100.002022-08-257456Budget
14727277.002023-05-257415Actual
5122100.002022-08-257446Budget
1286107.002022-05-257473Actual
2830100.002022-06-257436Budget
14901115.002023-05-257446Actual
13084120.002023-03-257466Actual
12612235.002023-03-257464Actual
28602599.582024-06-247428Actual
2332100.002022-06-257463Budget
15110476.852023-05-257418Actual
12425129.002023-03-257463Actual
5076100.002022-08-257436Budget
1010222.302022-04-247428Actual
3638200.002022-07-257464Budget
18654310.002023-09-247473Actual
14310203.952023-04-2474411Actual
1394200.002022-05-257464Budget
9713100.002022-12-237466Budget
22363225.232023-12-2374211Actual

Generated 2025-05-24 04:22:08.411 UTC