[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 297  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30084344.382024-07-2174612Actual
12880200.002023-03-227426Budget
11954100.002023-02-197466Budget
34609332.682024-11-2174612Actual
36346123.002025-01-207456Actual
38176499.512025-02-1974613Actual
2983158.002022-06-227466Actual
32181212.472024-09-2074411Actual
5447278.362022-08-227418Actual
5170100.002022-08-227456Budget
2410111.002022-06-227473Actual
29075452.142024-06-2174613Actual
1744327.362023-07-2274112Actual
30258338.002024-08-217413Actual
14046448.002023-04-217467Actual
28602599.582024-06-217428Actual
8394134.002022-11-227426Actual
17805266.002023-08-227465Actual
8923251.092022-11-227468Actual
14550395.002023-05-227463Actual
12363138.002023-03-227413Actual
1953439.062023-09-2174612Actual
20413202.892023-10-2274511Actual
1077199.002023-01-207456Actual

Generated 2025-05-22 02:02:57.584 UTC