[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1056  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34903403.002024-12-237414Actual
4511100.002022-08-257413Budget
12095158.002023-02-227467Actual
32391422.312024-09-2374113Actual
33103628.372024-10-247418Actual
8924200.002022-11-257468Budget
5307166.002022-08-257417Actual
29252499.002024-07-247414Actual
6023261.002022-09-247465Actual
13501501.002023-04-247413Actual
20304212.472023-10-2574111Actual
35031334.002024-12-237465Actual
8596164.002022-11-257466Actual
5555213.212022-08-257468Actual
32814148.002024-10-247416Actual
11955160.002023-02-227466Actual
34783332.002024-12-237413Actual
26712496.002024-04-2374113Actual
9249280.002022-12-237464Budget
80100.002022-04-247463Budget
7272100.002022-10-257426Budget
24104329.002024-02-227417Actual
29380269.002024-07-247465Actual
1712100.002022-05-257436Budget

Generated 2025-05-24 05:53:05.350 UTC