[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 201  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2084288.972022-05-197418Actual
9979200.002022-12-177428Budget
24844236.002024-03-187415Actual
28776241.192024-06-1874411Actual
26237450.002024-04-177467Actual
27743405.022024-05-1874112Actual
11849100.002023-02-167446Budget
38446325.002025-03-197415Actual
25456173.102024-03-1874511Actual
1011200.002022-04-187428Budget
16526380.002023-07-197413Actual
15529376.002023-06-197463Actual
9712103.002022-12-177466Actual
6293111.002022-09-187456Actual
23815298.002024-02-167415Actual
19922130.002023-10-197426Actual
8443130.002022-11-197436Actual
1445936.932023-04-1874612Actual
17184479.882023-07-197468Actual
37678542.002025-02-167418Actual
28516365.002024-06-187467Actual
2194345.032022-05-197468Actual
2557426.292024-03-1874212Actual
20952134.002023-11-197426Actual

Generated 2025-05-18 16:11:18.559 UTC