[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 349  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36758268.852025-02-1274511Actual
25169386.002024-04-137467Actual
13893141.002023-05-147446Actual
9713100.002023-01-127466Budget
30413439.002024-09-137464Actual
11705100.002023-03-147416Budget
10909200.002023-02-127417Budget
13353200.002023-04-147428Budget
15881123.002023-07-157446Actual
4649100.002022-09-147473Budget
2662032.672024-05-1374112Actual
17770261.002023-09-147415Actual
28722218.852024-07-1474211Actual
20867336.002023-12-157465Actual
1394200.002022-06-147464Budget
36649359.282025-02-1274111Actual
31745130.002024-10-137436Actual
21623344.002024-01-127413Actual
23341164.592024-02-1274211Actual
31419236.002024-10-137463Actual
29876289.062024-08-1374211Actual
2611078.002024-05-137456Actual
28636660.182024-07-147468Actual
23757224.002024-03-137464Actual

Generated 2025-06-14 01:56:30.805 UTC