[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 258  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31745130.002024-10-187436Actual
7086200.002022-11-197415Budget
23935151.002024-03-187426Actual
35699300.762025-01-1774112Actual
25347142.252024-04-1874111Actual
12929100.002023-04-197436Budget
26297563.212024-05-187418Actual
20925186.002023-12-207416Actual
10365192.002023-02-177464Actual
3450100.002022-08-197463Budget
13305290.482023-04-197418Actual
14607267.002023-06-197473Actual
22390213.532024-01-1774311Actual
1646932.672023-07-2074612Actual
10040240.482023-01-177468Actual
38388408.002025-04-197464Actual
35407519.272025-01-177428Actual
4186200.002022-08-197417Budget
25489189.062024-04-1874611Actual
18180602.612023-09-197428Actual
3951112.002022-08-197436Actual
4107138.002022-08-197466Actual
31771135.002024-10-187446Actual
1077199.002023-02-177456Actual

Generated 2025-06-18 20:33:02.254 UTC