[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 233  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36758268.852025-01-2274511Actual
6761100.002022-10-247413Budget
18894153.002023-09-237426Actual
25289482.912024-03-237468Actual
12223335.942023-02-217428Actual
7416100.002022-10-247456Budget
26058101.002024-04-227436Actual
37798279.492025-02-2174111Actual
12175200.002023-02-217418Budget
2133200.002022-05-247428Budget
14820147.002023-05-247416Actual
3775200.002022-07-247465Budget
38771310.002025-03-247467Actual
15494490.002023-06-247413Actual
27364346.002024-05-237467Actual
22930132.002024-01-227426Actual
25456173.102024-03-2374511Actual
27889585.472024-05-2374213Actual
3310246.542022-06-247468Actual
821255.002022-04-237417Actual
14310203.952023-04-2374411Actual
31056306.082024-08-2374411Actual
30854773.822024-08-237418Actual
13867144.002023-04-237436Actual

Generated 2025-05-23 17:41:35.483 UTC