[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 265  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32508416.002024-10-217413Actual
5229100.002022-08-227466Budget
39092294.382025-03-2274611Actual
15881123.002023-06-227446Actual
9465200.002022-12-207416Budget
29042767.932024-06-2174213Actual
1953439.062023-09-2174612Actual
36054529.002025-01-207414Actual
404596.002022-07-227456Actual
21062119.002023-11-227466Actual
39330503.022025-03-2274613Actual
34726717.052024-11-2174613Actual
37416160.002025-02-197426Actual
28776241.192024-06-2174411Actual
2410111.002022-06-227473Actual
16972131.002023-07-227466Actual
7802200.002022-10-227468Budget
4838200.002022-08-227415Budget
13893141.002023-04-217446Actual
23989113.002024-02-197446Actual
22984108.002024-01-207446Actual
21953172.002023-12-207426Actual
26143106.002024-04-207466Actual
29903248.642024-07-2174311Actual

Generated 2025-05-22 01:26:39.971 UTC