[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 421  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29964383.742024-07-2274611Actual
33725315.002024-11-227473Actual
2084288.972022-05-237418Actual
32814148.002024-10-227416Actual
33045439.002024-10-227467Actual
13867144.002023-04-227436Actual
12929100.002023-03-237436Budget
4570100.002022-08-237463Budget
5308200.002022-08-237417Budget
23313241.192024-01-2174111Actual
9249280.002022-12-217464Budget
740200.002022-04-227466Budget
15017467.002023-05-237417Actual
7614235.002022-10-237467Actual
9385200.002022-12-217465Budget
24224682.912024-02-207428Actual
11895100.002023-02-207456Budget
5076100.002022-08-237436Budget
25169386.002024-03-227467Actual
39031381.622025-03-2374411Actual
682100.002022-04-227456Budget
22417202.892023-12-2174411Actual
9609200.002022-12-217446Budget
33880405.002024-11-227465Actual

Generated 2025-05-22 11:39:44.485 UTC