[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1071  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15855119.002023-06-247436Actual
21032133.002023-11-247456Actual
31268496.002024-08-2374113Actual
15586350.002023-06-247473Actual
22903153.002024-01-227416Actual
19895131.002023-10-247416Actual
10304200.002023-01-227414Budget
33668301.002024-11-237463Actual
1442830.552023-04-2374212Actual
3451103.002022-07-247463Actual
31476236.002024-09-227473Actual
5822200.002022-09-237414Budget
6352100.002022-09-237466Budget
38446325.002025-03-247415Actual
5774100.002022-09-237473Budget
12692191.002023-03-247415Actual
5556200.002022-08-247468Budget
10039200.002022-12-227468Budget
17558374.002023-08-247413Actual
12174237.452023-02-217418Actual
4106100.002022-07-247466Budget
30704157.002024-08-237466Actual
821255.002022-04-237417Actual
9712103.002022-12-227466Actual

Generated 2025-05-23 17:00:22.888 UTC