[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 223  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13226163.002023-03-207467Actual
1543732.672023-05-2074612Actual
18654310.002023-09-197473Actual
8864254.122022-11-207428Actual
3529100.002022-07-207473Budget
21212654.122023-11-207418Actual
30591108.002024-08-197426Actual
7224200.002022-10-207416Budget
35608289.062024-12-1874511Actual
7086200.002022-10-207415Budget
38325186.002025-03-207473Actual
7415127.002022-10-207456Actual
38539185.002025-03-207416Actual
5882202.002022-09-197464Actual
18414174.172023-08-2074611Actual
14046448.002023-04-197467Actual
28694302.892024-06-1974111Actual
409200.002022-04-197465Budget
3450100.002022-07-207463Budget
11704179.002023-02-177416Actual
18299168.852023-08-2074211Actual
23908200.002024-02-177416Actual
11297109.002023-02-177463Actual
8395100.002022-11-207426Budget

Generated 2025-05-20 00:34:36.226 UTC