[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 116  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19802363.002023-10-237415Actual
4979160.002022-08-237416Actual
5823195.002022-09-227414Actual
9465200.002022-12-217416Budget
9930200.002022-12-217418Budget
38325186.002025-03-237473Actual
2411100.002022-06-237473Budget
31268496.002024-08-2274113Actual
1946200.002022-05-237417Budget
16774298.002023-07-237465Actual
7272100.002022-10-237426Budget
32721383.002024-10-227415Actual
36909463.532025-01-2174612Actual
34455268.852024-11-2274511Actual
37470132.002025-02-207446Actual
2876170.002022-06-237446Actual
34489325.232024-11-2274611Actual
28923336.942024-06-2274212Actual
30084344.382024-07-2274612Actual
36529708.672025-01-217418Actual
34255576.852024-11-227428Actual
3998125.002022-07-237446Actual
13353200.002023-03-237428Budget
587167.002022-04-227436Actual

Generated 2025-05-22 06:06:40.627 UTC