[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   SKIP 20   <  SKIP 23  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18152413.212023-09-167418Actual
25227442.002024-04-157418Actual
9851155.002023-01-147467Actual
32543253.002024-11-157463Actual
491100.002022-05-167416Budget
2733100.002022-07-177416Budget
2611078.002024-05-157456Actual
9512100.002023-01-147426Budget
12613200.002023-04-167464Budget
6947200.002022-11-167414Budget
12929100.002023-04-167436Budget
2451642.252024-03-1574112Actual
21981188.002024-01-147436Actual
8196.002022-05-167463Actual
350200.002022-05-167415Budget
32099330.552024-10-1574111Actual
15586350.002023-07-177473Actual
21623344.002024-01-147413Actual
37203337.002025-03-167414Actual
2665436.932024-05-1574612Actual
14256223.102023-05-1674211Actual
30591108.002024-09-157426Actual
19837250.002023-11-167465Actual
13867144.002023-05-167436Actual

Generated 2025-06-15 05:06:16.583 UTC