[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 208  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8864254.122022-11-247428Actual
14256223.102023-04-2374211Actual
3061232.002022-06-247417Actual
11705100.002023-02-217416Budget
10831100.002023-01-227466Budget
16210188.002023-06-2474111Actual
5170100.002022-08-247456Budget
11954100.002023-02-217466Budget
2351328.422024-01-2274112Actual
7145200.002022-10-247465Budget
36181302.002025-01-227465Actual
409200.002022-04-237465Budget
18774290.002023-09-237415Actual
27041380.002024-05-237415Actual
21360211.402023-11-2474211Actual
4649100.002022-08-247473Budget
20712391.002023-11-247473Actual
29728651.092024-07-237418Actual
33880405.002024-11-237465Actual
38233288.002025-03-247413Actual
569793.002022-09-237463Actual
15172557.152023-05-247468Actual
33668301.002024-11-237463Actual
25785245.002024-04-227473Actual

Generated 2025-05-24 00:28:36.367 UTC