[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 183  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24964111.002024-03-207426Actual
9465200.002022-12-197416Budget
1077199.002023-01-197456Actual
2665436.932024-04-1974612Actual
20114.002022-04-207413Actual
28284189.002024-06-207416Actual
166296.002022-05-217426Actual
38829588.972025-03-217418Actual
18299168.852023-08-2174211Actual
2133200.002022-05-217428Budget
19710283.002023-10-217414Actual
11705100.002023-02-187416Budget
39004336.942025-03-2174311Actual
5076100.002022-08-217436Budget
28391120.002024-06-207456Actual
5882202.002022-09-207464Actual
35554300.762024-12-1974311Actual
30916637.462024-08-207468Actual
33131485.942024-10-207428Actual
12613200.002023-03-217464Budget
634129.002022-04-207446Actual
19184551.092023-09-207428Actual
17297230.552023-07-2174311Actual
38771310.002025-03-217467Actual

Generated 2025-05-20 08:56:35.870 UTC