[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1069  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17712287.002023-09-207464Actual
9385200.002023-01-187465Budget
6432200.002022-10-207417Budget
36146426.002025-02-187415Actual
9608137.002023-01-187446Actual
12095158.002023-03-207467Actual
16526380.002023-08-207413Actual
2829170.002022-07-217436Actual
29876289.062024-08-1974211Actual
5961200.002022-10-207415Budget
20359206.082023-11-2074311Actual
29493149.002024-08-197436Actual
16238182.682023-07-2174211Actual
2733100.002022-07-217416Budget
38145741.622025-03-2074213Actual
11563205.002023-03-207415Actual
1641133.742023-07-2174112Actual
1286107.002022-06-207473Actual
10118116.002023-02-187413Actual
8126218.002022-12-217464Actual
7224200.002022-11-207416Budget
37331338.002025-03-207465Actual
9249280.002023-01-187464Budget
10677100.002023-02-187436Budget

Generated 2025-06-19 07:13:14.464 UTC