[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 343  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35818559.162024-12-1874113Actual
10444200.002023-01-187415Budget
2084288.972022-05-207418Actual
2050525.232023-10-2074112Actual
6151100.002022-09-197426Budget
6494200.002022-09-197467Budget
34609332.682024-11-1974612Actual
22123357.002023-12-187417Actual
16739322.002023-07-207415Actual
11297109.002023-02-177463Actual
2654180.002022-06-207465Actual
3450100.002022-07-207463Budget
32543253.002024-10-197463Actual
37529152.002025-02-177466Actual
14228142.252023-04-1974111Actual
821255.002022-04-197417Actual
12283254.122023-02-177468Actual
7321107.002022-10-207436Actual
37740711.702025-02-177468Actual
5555213.212022-08-207468Actual
27624350.772024-05-1974411Actual
7613200.002022-10-207467Budget
30413439.002024-08-197464Actual
19837250.002023-10-207465Actual

Generated 2025-05-20 02:39:56.124 UTC