[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 123  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18809344.002023-09-217465Actual
12833100.002023-03-227416Budget
13919141.002023-04-217456Actual
9188200.002022-12-207414Budget
6947200.002022-10-227414Budget
906290.002022-12-207463Budget
10179100.002023-01-207463Budget
19331228.422023-09-2174311Actual
23255619.272024-01-207468Actual
11157235.932023-01-207468Actual
38353344.002025-03-227414Actual
8126218.002022-11-227464Actual
24632456.002024-03-217413Actual
28311134.002024-06-217426Actual
14046448.002023-04-217467Actual
23455188.002024-01-2074611Actual
12691200.002023-03-227415Budget
31268496.002024-08-2174113Actual
25227442.002024-03-217418Actual
587167.002022-04-217436Actual
30201780.212024-07-2174613Actual
18213508.672023-08-227468Actual
22363225.232023-12-2074211Actual
33278198.642024-10-2174311Actual

Generated 2025-05-22 00:41:13.800 UTC