[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 238  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37444193.002025-02-197436Actual
13225200.002023-03-227467Budget
1663100.002022-05-227426Budget
963200.002022-04-217418Budget
1334285.002022-05-227414Actual
30671106.002024-08-217456Actual
31476236.002024-09-207473Actual
1395271.002022-05-227464Actual
32451545.122024-09-2074613Actual
30974255.022024-08-2174111Actual
1011200.002022-04-217428Budget
8864254.122022-11-227428Actual
18271242.252023-08-2274111Actual
25456173.102024-03-2174511Actual
2830100.002022-06-227436Budget
22450163.532023-12-2074611Actual
28895350.772024-06-2174112Actual
1744327.362023-07-2274112Actual
2153342.252023-11-2274112Actual
15997318.002023-06-227417Actual
38679164.002025-03-227466Actual
27132133.002024-05-217416Actual
38145741.622025-02-1974213Actual
21387163.532023-11-2274311Actual

Generated 2025-05-21 23:13:56.522 UTC