[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 395  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35407519.272024-12-217428Actual
12424100.002023-03-237463Budget
31979625.342024-09-217418Actual
3718200.002022-07-237415Budget
2458281.002022-06-237414Actual
23255619.272024-01-217468Actual
965692.002022-12-217456Actual
28014335.002024-06-227463Actual
7740200.002022-10-237428Budget
1847232.672023-08-2374112Actual
6103100.002022-09-227416Budget
21006156.002023-11-237446Actual
17184479.882023-07-237468Actual
37706648.062025-02-207428Actual
9513150.002022-12-217426Actual
9248255.002022-12-217464Actual
12283254.122023-02-207468Actual
4900200.002022-08-237465Budget
34783332.002024-12-217413Actual
23395200.762024-01-2174411Actual
9852200.002022-12-217467Budget
8196.002022-04-227463Actual
6293111.002022-09-227456Actual
2056344.382023-10-2374612Actual

Generated 2025-05-22 03:24:51.221 UTC