[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 172  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2056344.382023-10-2474612Actual
6103100.002022-09-237416Budget
32127219.912024-09-2274211Actual
8267215.002022-11-247465Actual
4837216.002022-08-247415Actual
37678542.002025-02-217418Actual
4900200.002022-08-247465Budget
38679164.002025-03-247466Actual
27213132.002024-05-237446Actual
15997318.002023-06-247417Actual
36758268.852025-01-2274511Actual
32007473.822024-09-227428Actual
7941104.002022-11-247463Actual
9792242.002022-12-227417Actual
34288508.672024-11-237468Actual
38481281.002025-03-247465Actual
10444200.002023-01-227415Budget
20740254.002023-11-247414Actual
16086.002022-04-237473Actual
22244602.612023-12-227428Actual
3203200.002022-06-247418Budget
19156608.672023-09-237418Actual
19418180.552023-09-2374611Actual
34134510.002024-11-237417Actual

Generated 2025-05-23 07:41:10.821 UTC