[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 111  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
538160.002022-04-217426Actual
12833100.002023-03-227416Budget
8395100.002022-11-227426Budget
21332151.832023-11-2274111Actual
22958202.002024-01-207436Actual
3309200.002022-06-227468Budget
17678315.002023-08-227414Actual
25169386.002024-03-217467Actual
15110476.852023-05-227418Actual
36088467.002025-01-207464Actual
29042767.932024-06-2174213Actual
6620304.122022-09-217428Actual
31148328.422024-08-2174112Actual
16210188.002023-06-2274111Actual
31717153.002024-09-207426Actual
23043151.002024-01-207466Actual
4325200.002022-07-227418Budget
28133346.002024-06-217464Actual
12880200.002023-03-227426Budget
1614125.002022-05-227416Actual
1335280.002022-05-227414Budget
37470132.002025-02-197446Actual
30882479.882024-08-217428Actual
29578167.002024-07-217466Actual

Generated 2025-05-21 20:52:53.570 UTC