[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1067  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36088467.002025-02-167464Actual
26058101.002024-05-177436Actual
24424184.812024-03-1774511Actual
8924200.002022-12-197468Budget
2459280.002022-07-197414Budget
20740254.002023-12-197414Actual
27979272.002024-07-187413Actual
8491200.002022-12-197446Budget
19385170.982023-10-1874511Actual
37444193.002025-03-187436Actual
23694386.002024-03-177473Actual
3638200.002022-08-187464Budget
4978100.002022-09-187416Budget
39178373.112025-04-1874212Actual
30761397.002024-09-177417Actual
20114.002022-05-187413Actual
5229100.002022-09-187466Budget
17805266.002023-09-187465Actual
19276142.252023-10-1874111Actual
28191363.002024-07-187415Actual
23963130.002024-03-177436Actual
9188200.002023-01-167414Budget
21981188.002024-01-167436Actual
10772100.002023-02-167456Budget

Generated 2025-06-18 02:03:32.270 UTC