[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 37  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2983158.002022-07-197466Actual
13413200.002023-04-187468Budget
23010154.002024-02-167456Actual
27364346.002024-06-177467Actual
16618323.002023-08-187473Actual
25134382.002024-04-177417Actual
30882479.882024-09-177428Actual
25456173.102024-04-1774511Actual
11705100.002023-03-187416Budget
28923336.942024-07-1874212Actual
3203200.002022-07-197418Budget
9002100.002023-01-167413Budget
8268200.002022-12-197465Budget
34255576.852024-12-187428Actual
11563205.002023-03-187415Actual
30471356.002024-09-177415Actual
21212654.122023-12-197418Actual
8923251.092022-12-197468Actual
5774100.002022-10-187473Budget
34875212.002025-01-167473Actual
1867144.002022-06-187466Actual
1010222.302022-05-187428Actual
12754210.002023-04-187465Actual
634129.002022-05-187446Actual

Generated 2025-06-17 04:42:55.176 UTC