[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 138  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35229165.002024-12-207466Actual
4046100.002022-07-227456Budget
5228104.002022-08-227466Actual
7554266.002022-10-227417Actual
22244602.612023-12-207428Actual
9561122.002022-12-207436Actual
22633382.002024-01-207463Actual
30645145.002024-08-217446Actual
6103100.002022-09-217416Budget
268200.002022-04-217464Budget
32333391.192024-09-2074612Actual
29438134.002024-07-217416Actual
4570100.002022-08-227463Budget
2600384.002024-04-207416Actual
33938158.002024-11-217416Actual
9385200.002022-12-207465Budget
9609200.002022-12-207446Budget
2056344.382023-10-2274612Actual
38829588.972025-03-227418Actual
31690186.002024-09-207416Actual
10724100.002023-01-207446Budget
19358180.552023-09-2174411Actual
35499300.762024-12-2074111Actual
7006280.002022-10-227464Budget

Generated 2025-05-22 02:07:59.538 UTC