[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1081  >   <  TAKE 24  >   

22 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28311134.002024-07-217426Actual
822200.002022-05-217417Budget
3951112.002022-08-217436Actual
21475191.192023-12-2274611Actual
3251200.002022-07-227428Budget
20092384.002023-11-217417Actual
36294165.002025-02-197436Actual
3529100.002022-08-217473Budget
6621200.002022-10-217428Budget
2781100.002022-07-227426Budget
23313241.192024-02-1974111Actual
15997318.002023-07-227417Actual
13305290.482023-04-217418Actual
2333115.002022-07-227463Actual
17122454.122023-08-217418Actual
7613200.002022-11-217467Budget
23602442.002024-03-207413Actual
882217.002022-05-217467Actual
2733100.002022-07-227416Budget
33339320.982024-11-2074611Actual
23422194.382024-02-1974511Actual
4106100.002022-08-217466Budget

Generated 2025-06-20 03:19:56.174 UTC