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

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29380269.002024-07-227465Actual
8127280.002022-11-237464Budget
22066198.002023-12-217466Actual
37706648.062025-02-207428Actual
37416160.002025-02-207426Actual
35878790.742024-12-2174613Actual
27685250.762024-05-2274611Actual
28365180.002024-06-227446Actual
3952100.002022-07-237436Budget
34783332.002024-12-217413Actual
1069200.002022-04-227468Budget
21926162.002023-12-217416Actual
39212425.242025-03-2374612Actual
37496138.002025-02-207456Actual
6352100.002022-09-227466Budget
6353103.002022-09-227466Actual
16739322.002023-07-237415Actual
38646125.002025-03-237456Actual
6620304.122022-09-227428Actual
22811239.002024-01-217415Actual
34726717.052024-11-2274613Actual
457196.002022-08-237463Actual
37296466.002025-02-207415Actual
12833100.002023-03-237416Budget

Generated 2025-05-23 01:55:01.385 UTC