[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 22  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16353213.532023-07-2074611Actual
35760479.492025-01-1774612Actual
5367173.002022-09-197467Actual
20952134.002023-12-207426Actual
29670291.002024-08-187467Actual
587167.002022-05-197436Actual
10501270.002023-02-177465Actual
23602442.002024-03-187413Actual
28574482.912024-07-197418Actual
31148328.422024-09-1874112Actual
16913157.002023-08-197446Actual
14550395.002023-06-197463Actual
26527113.532024-05-1874511Actual
35641242.252025-01-1774611Actual
21006156.002023-12-207446Actual
1077199.002023-02-177456Actual
11954100.002023-03-197466Budget
37331338.002025-03-197465Actual
13413200.002023-04-197468Budget
5962228.002022-10-197415Actual
6103100.002022-10-197416Budget
18002141.002023-09-197466Actual
588100.002022-05-197436Budget
1643844.382023-07-2074212Actual

Generated 2025-06-18 12:51:58.324 UTC