[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 210  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33251366.722024-11-1674211Actual
10040240.482023-01-157468Actual
2084288.972022-06-177418Actual
38594153.002025-04-177436Actual
29493149.002024-08-167436Actual
23850230.002024-03-167465Actual
5075118.002022-09-177436Actual
8737200.002022-12-187467Budget
12976100.002023-04-177446Budget
689990.002022-11-177473Budget
17805266.002023-09-177465Actual
12550207.002023-04-177414Actual
2273100.002022-07-187413Budget
27450479.882024-06-167428Actual
8817200.002022-12-187418Budget
6353103.002022-10-177466Actual
21981188.002024-01-157436Actual
9852200.002023-01-157467Budget
19895131.002023-11-177416Actual
1758179.002022-06-177446Actual
9385200.002023-01-157465Budget
17029325.002023-08-177417Actual
2517187.002022-07-187464Actual
35379651.092025-01-157418Actual

Generated 2025-06-16 12:43:08.687 UTC