[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 399  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20655393.002023-11-237463Actual
20867336.002023-11-237465Actual
21006156.002023-11-237446Actual
33633395.002024-11-227413Actual
13595331.002023-04-227473Actual
10725104.002023-01-217446Actual
5446200.002022-08-237418Budget
6682354.122022-09-227468Actual
1543732.672023-05-2374612Actual
27743405.022024-05-2274112Actual
35818559.162024-12-2174113Actual
801890.002022-11-237473Budget
38829588.972025-03-237418Actual
24964111.002024-03-227426Actual
9561122.002022-12-217436Actual
36346123.002025-01-217456Actual
34875212.002024-12-217473Actual
34169435.002024-11-227467Actual
5556200.002022-08-237468Budget
17805266.002023-08-237465Actual
2451642.252024-02-2074112Actual
3309200.002022-06-237468Budget
1711104.002022-05-237436Actual
23221608.672024-01-217428Actual

Generated 2025-05-22 22:47:17.608 UTC