[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 117  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13752326.002023-04-227465Actual
13085100.002023-03-237466Budget
17805266.002023-08-237465Actual
29345344.002024-07-227415Actual
30671106.002024-08-227456Actual
2451642.252024-02-2074112Actual
9327205.002022-12-217415Actual
2517187.002022-06-237464Actual
13595331.002023-04-227473Actual
12930124.002023-03-237436Actual
27771268.852024-05-2274212Actual
21868226.002023-12-217465Actual
27597301.832024-05-2274311Actual
2877200.002022-06-237446Budget
11097200.002023-01-217428Budget
31002294.382024-08-2274211Actual
29380269.002024-07-227465Actual
1150144.002022-05-237413Actual
38233288.002025-03-237413Actual
9063101.002022-12-217463Actual
7006280.002022-10-237464Budget
19976123.002023-10-237446Actual
11297109.002023-02-207463Actual
8817200.002022-11-237418Budget

Generated 2025-05-22 08:01:26.760 UTC