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

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28365180.002024-07-157446Actual
9141110.002023-01-137473Actual
37496138.002025-03-157456Actual
8206232.002022-12-167415Actual
2085200.002022-06-157418Budget
32954146.002024-11-147466Actual
25077161.002024-04-147466Actual
10725104.002023-02-137446Actual
3776188.002022-08-157465Actual
39092294.382025-04-1574611Actual
1137480.002023-03-157473Budget
25347142.252024-04-1474111Actual
13305290.482023-04-157418Actual
7740200.002022-11-157428Budget
17029325.002023-08-157417Actual
31979625.342024-10-147418Actual
22363225.232024-01-1374211Actual
2332100.002022-07-167463Budget
6432200.002022-10-157417Budget
20867336.002023-12-167465Actual
22598416.002024-02-137413Actual
6103100.002022-10-157416Budget
27597301.832024-06-1474311Actual
7881130.002022-12-167413Actual

Generated 2025-06-14 04:19:06.450 UTC