[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 171  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26473158.212024-05-1574311Actual
1867144.002022-06-167466Actual
5823195.002022-10-167414Actual
1866200.002022-06-167466Budget
10179100.002023-02-147463Budget
19976123.002023-11-167446Actual
37853311.402025-03-1674311Actual
8597100.002022-12-177466Budget
2193200.002022-06-167468Budget
5822200.002022-10-167414Budget
6293111.002022-10-167456Actual
36320184.002025-02-147446Actual
3577200.002022-08-167414Budget
34134510.002024-12-167417Actual
14762240.002023-06-167465Actual
20304212.472023-11-1674111Actual
32954146.002024-11-157466Actual
36294165.002025-02-147436Actual
36146426.002025-02-147415Actual
7554266.002022-11-167417Actual
635200.002022-05-167446Budget
26418133.742024-05-1574111Actual
4511100.002022-09-167413Budget
12222200.002023-03-167428Budget

Generated 2025-06-15 17:28:42.745 UTC