[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 167  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37389138.002025-02-177416Actual
35170133.002024-12-187446Actual
4186200.002022-07-207417Budget
28391120.002024-06-197456Actual
22450163.532023-12-1874611Actual
29728651.092024-07-197418Actual
26949514.002024-05-197414Actual
3998125.002022-07-207446Actual
36379113.002025-01-187466Actual
7801323.812022-10-207468Actual
21868226.002023-12-187465Actual
2560648.632024-03-1974612Actual
3952100.002022-07-207436Budget
15649313.002023-06-207464Actual
28099412.002024-06-197414Actual
37940389.062025-02-1774611Actual
21100.002022-04-197413Budget
7880100.002022-11-207413Budget
14727277.002023-05-207415Actual
26084105.002024-04-187446Actual
11158200.002023-01-187468Budget
5494246.542022-08-207428Actual
2781100.002022-06-207426Budget
4979160.002022-08-207416Actual

Generated 2025-05-19 13:09:03.625 UTC