[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 402  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32127219.912024-09-1474211Actual
21062119.002023-11-167466Actual
1150144.002022-05-167413Actual
3999100.002022-07-167446Budget
8537100.002022-11-167456Budget
7273166.002022-10-167426Actual
28722218.852024-06-1574211Actual
13023100.002023-03-167456Budget
6352100.002022-09-157466Budget
4978100.002022-08-167416Budget
6947200.002022-10-167414Budget
24458189.062024-02-1374611Actual
350200.002022-04-157415Budget
3577200.002022-07-167414Budget
538160.002022-04-157426Actual
1947642.252023-09-1574112Actual
30413439.002024-08-157464Actual
1335280.002022-05-167414Budget
13163272.002023-03-167417Actual
2459280.002022-06-167414Budget
30564152.002024-08-157416Actual
21212654.122023-11-167418Actual
13413200.002023-03-167468Budget
35581296.512024-12-1474411Actual

Generated 2025-05-15 12:23:14.017 UTC