[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 19  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19385170.982023-09-2274511Actual
410248.002022-04-227465Actual
5367173.002022-08-237467Actual
33165448.062024-10-227468Actual
17324149.702023-07-2374411Actual
24992130.002024-03-227436Actual
31210457.152024-08-2274612Actual
9931292.002022-12-217418Actual
15940127.002023-06-237466Actual
29728651.092024-07-227418Actual
10724100.002023-01-217446Budget
1663100.002022-05-237426Budget
16859172.002023-07-237426Actual
13893141.002023-04-227446Actual
24752246.002024-03-227414Actual
5635100.002022-09-227413Budget
30169638.112024-07-2274213Actual
12833100.002023-03-237416Budget
10969200.002023-01-217467Budget
7146267.002022-10-237465Actual
22033123.002023-12-217456Actual
17064382.002023-07-237467Actual
25691312.002024-04-217413Actual
15052327.002023-05-237467Actual

Generated 2025-05-22 05:10:56.520 UTC