[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 121  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18271242.252023-08-2274111Actual
588100.002022-04-217436Budget
1540439.062023-05-2274112Actual
33103628.372024-10-217418Actual
38679164.002025-03-227466Actual
8864254.122022-11-227428Actual
29252499.002024-07-217414Actual
1010222.302022-04-217428Actual
39031381.622025-03-2274411Actual
3203200.002022-06-227418Budget
34575457.152024-11-2174212Actual
2829170.002022-06-227436Actual
409200.002022-04-217465Budget
2458281.002022-06-227414Actual
30882479.882024-08-217428Actual
26712496.002024-04-2074113Actual
27743405.022024-05-2174112Actual
2272136.002022-06-227413Actual
5495200.002022-08-227428Budget
23694386.002024-02-197473Actual
9385200.002022-12-207465Budget
38829588.972025-03-227418Actual
12833100.002023-03-227416Budget
29964383.742024-07-2174611Actual

Generated 2025-05-22 00:42:29.649 UTC