[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 219  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38857493.512025-03-207428Actual
2332100.002022-06-207463Budget
5775104.002022-09-197473Actual
29635520.002024-07-197417Actual
682100.002022-04-197456Budget
2876170.002022-06-207446Actual
11705100.002023-02-177416Budget
2411100.002022-06-207473Budget
29438134.002024-07-197416Actual
34019160.002024-11-197446Actual
28749375.232024-06-1974311Actual
10678181.002023-01-187436Actual
14901115.002023-05-207446Actual
6293111.002022-09-197456Actual
12363138.002023-03-207413Actual
35321346.002024-12-187467Actual
14011486.002023-04-197417Actual
18562403.002023-09-197413Actual
23368165.662024-01-1874311Actual
23341164.592024-01-1874211Actual
13867144.002023-04-197436Actual
35229165.002024-12-187466Actual
13752326.002023-04-197465Actual
16774298.002023-07-207465Actual

Generated 2025-05-19 21:38:44.431 UTC