[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 23  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29876289.062024-07-2274211Actual
38060393.322025-02-2074612Actual
10909200.002023-01-217417Budget
12362100.002023-03-237413Budget
29345344.002024-07-227415Actual
2653200.002022-06-237465Budget
7146267.002022-10-237465Actual
4373200.002022-07-237428Budget
882217.002022-04-227467Actual
6151100.002022-09-227426Budget
16086.002022-04-227473Actual
7322100.002022-10-237436Budget
23043151.002024-01-217466Actual
11422266.002023-02-207414Actual
4837216.002022-08-237415Actual
17122454.122023-07-237418Actual
37798279.492025-02-2074111Actual
32451545.122024-09-2174613Actual
19358180.552023-09-2274411Actual
29015645.122024-06-2274113Actual
37470132.002025-02-207446Actual
18682216.002023-09-227414Actual
25347142.252024-03-2274111Actual
10304200.002023-01-217414Budget

Generated 2025-05-22 04:45:07.740 UTC