[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 446  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7614235.002022-11-167467Actual
8395100.002022-12-177426Budget
6572200.002022-10-167418Budget
32333391.192024-10-1574612Actual
2156628.422023-12-1774612Actual
24224682.912024-03-157428Actual
13023100.002023-04-167456Budget
27804314.592024-06-1574612Actual
3202337.452022-07-177418Actual
30022370.982024-08-1574112Actual
10039200.002023-01-147468Budget
39031381.622025-04-1674411Actual
3529100.002022-08-167473Budget
36088467.002025-02-147464Actual
2596200.002022-07-177415Budget
1711104.002022-06-167436Actual
24196657.152024-03-157418Actual
36909463.532025-02-1474612Actual
7802200.002022-11-167468Budget
1867144.002022-06-167466Actual
27484393.512024-06-157468Actual
38060393.322025-03-1674612Actual
13717304.002023-05-167415Actual
5961200.002022-10-167415Budget

Generated 2025-06-15 06:30:39.444 UTC