[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 419  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22984108.002024-01-207446Actual
3855100.002022-07-227416Budget
268200.002022-04-217464Budget
491100.002022-04-217416Budget
32181212.472024-09-2074411Actual
9712103.002022-12-207466Actual
34875212.002024-12-207473Actual
25347142.252024-03-2174111Actual
38026443.322025-02-1974212Actual
4759167.002022-08-227464Actual
4511100.002022-08-227413Budget
8738218.002022-11-227467Actual
9791200.002022-12-207417Budget
11626173.002023-02-197465Actual
34903403.002024-12-207414Actual
12930124.002023-03-227436Actual
18654310.002023-09-217473Actual
3902142.002022-07-227426Actual
22690297.002024-01-207473Actual
16152519.272023-06-227468Actual
12929100.002023-03-227436Budget
2084288.972022-05-227418Actual
9465200.002022-12-207416Budget
15907186.002023-06-227456Actual

Generated 2025-05-21 10:11:31.702 UTC