[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1078  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37880219.912025-03-1574411Actual
4758200.002022-09-157464Budget
18180602.612023-09-157428Actual
13414252.602023-04-157468Actual
36909463.532025-02-1374612Actual
33045439.002024-11-147467Actual
31176465.662024-09-1474212Actual
4899166.002022-09-157465Actual
5823195.002022-10-157414Actual
8737200.002022-12-167467Budget
12880200.002023-04-157426Budget
34783332.002025-01-137413Actual
16353213.532023-07-1674611Actual
28602599.582024-07-157428Actual
9609200.002023-01-137446Budget
7415127.002022-11-157456Actual
4837216.002022-09-157415Actual
35581296.512025-01-1374411Actual
37678542.002025-03-157418Actual
2516200.002022-07-167464Budget
36054529.002025-02-137414Actual
35089116.002025-01-137416Actual
18299168.852023-09-1574211Actual
1759200.002022-06-157446Budget

Generated 2025-06-14 04:30:15.742 UTC