[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 30  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31921397.002024-09-217467Actual
9792242.002022-12-217417Actual
34667548.632024-11-2274113Actual
8127280.002022-11-237464Budget
10909200.002023-01-217417Budget
20447193.322023-10-2374611Actual
1025780.002023-01-217473Budget
35845776.702024-12-2174213Actual
20332124.172023-10-2374211Actual
3999100.002022-07-237446Budget
25347142.252024-03-2274111Actual
34575457.152024-11-2274212Actual
1287100.002022-05-237473Budget
1759200.002022-05-237446Budget
9931292.002022-12-217418Actual
6432200.002022-09-227417Budget
26949514.002024-05-227414Actual
18654310.002023-09-227473Actual
25289482.912024-03-227468Actual
1711104.002022-05-237436Actual
8737200.002022-11-237467Budget
906290.002022-12-217463Budget
22007175.002023-12-217446Actual
18094329.002023-08-237467Actual

Generated 2025-05-22 05:27:54.687 UTC