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

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38857493.512025-04-177428Actual
28311134.002024-07-177426Actual
3952100.002022-08-177436Budget
6293111.002022-10-177456Actual
11236100.002023-03-177413Budget
20092384.002023-11-177417Actual
5495200.002022-09-177428Budget
25077161.002024-04-167466Actual
35407519.272025-01-157428Actual
9063101.002023-01-157463Actual
34694455.652024-12-1774213Actual
1440144.382023-05-1774112Actual
21154467.002023-12-187467Actual
12425129.002023-04-177463Actual
914090.002023-01-157473Budget
35441416.242025-01-157468Actual
2596200.002022-07-187415Budget
32814148.002024-11-167416Actual
1950339.062023-10-1774212Actual
14901115.002023-06-177446Actual
12753200.002023-04-177465Budget
8267215.002022-12-187465Actual
26418133.742024-05-1674111Actual
20867336.002023-12-187465Actual

Generated 2025-06-17 00:39:50.749 UTC