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

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22363225.232024-01-1574211Actual
13023100.002023-04-177456Budget
5307166.002022-09-177417Actual
32895166.002024-11-167446Actual
2715997.002024-06-167426Actual
25813306.002024-05-167414Actual
25169386.002024-04-167467Actual
18922153.002023-10-177436Actual
18716246.002023-10-177464Actual
30201780.212024-08-1674613Actual
4649100.002022-09-177473Budget
8126218.002022-12-187464Actual
17770261.002023-09-177415Actual
38679164.002025-04-177466Actual
13164200.002023-04-177417Budget
20655393.002023-12-187463Actual
8444100.002022-12-187436Budget
26358657.152024-05-167468Actual
209280.002022-05-177414Budget
2454343.312024-03-1674212Actual
12363138.002023-04-177413Actual
38233288.002025-04-177413Actual
15346142.252023-06-1774611Actual
1712100.002022-06-177436Budget

Generated 2025-06-16 15:54:13.613 UTC