[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 246  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15907186.002023-07-207456Actual
1137480.002023-03-197473Budget
32333391.192024-10-1874612Actual
38446325.002025-04-197415Actual
4696220.002022-09-197414Actual
33223389.062024-11-1874111Actual
38736325.002025-04-197417Actual
37998375.232025-03-1974112Actual
9930200.002023-01-177418Budget
31690186.002024-10-187416Actual
35407519.272025-01-177428Actual
2085200.002022-06-197418Budget
9188200.002023-01-177414Budget
12832143.002023-04-197416Actual
14635218.002023-06-197414Actual
37175217.002025-03-197473Actual
20980161.002023-12-207436Actual
24424184.812024-03-1874511Actual
14168608.672023-05-197468Actual
29848312.472024-08-1874111Actual
5696100.002022-10-197463Budget
268200.002022-05-197464Budget
27484393.512024-06-187468Actual
14011486.002023-05-197417Actual

Generated 2025-06-18 06:25:55.990 UTC