[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 13  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19950140.002023-10-237436Actual
15800139.002023-06-237416Actual
1711104.002022-05-237436Actual
11158200.002023-01-217468Budget
30916637.462024-08-227468Actual
36346123.002025-01-217456Actual
23757224.002024-02-207464Actual
26237450.002024-04-217467Actual
34547479.492024-11-2274112Actual
4046100.002022-07-237456Budget
33103628.372024-10-227418Actual
36294165.002025-01-217436Actual
11564200.002023-02-207415Budget
20833322.002023-11-237415Actual
32154228.422024-09-2174311Actual
3776188.002022-07-237465Actual
21657323.002023-12-217463Actual
7145200.002022-10-237465Budget
2053242.252023-10-2374212Actual
28803311.402024-06-2274511Actual
7224200.002022-10-237416Budget
6247105.002022-09-227446Actual
25429166.722024-03-2274411Actual
15494490.002023-06-237413Actual

Generated 2025-05-22 22:15:26.717 UTC