[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 526  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36379113.002025-01-227466Actual
9189167.002022-12-227414Actual
3062200.002022-06-247417Budget
11484200.002023-02-217464Budget
29493149.002024-07-237436Actual
36704359.282025-01-2274311Actual
18654310.002023-09-237473Actual
7086200.002022-10-247415Budget
689990.002022-10-247473Budget
38026443.322025-02-2174212Actual
21062119.002023-11-247466Actual
27771268.852024-05-2374212Actual
4186200.002022-07-247417Budget
3450100.002022-07-247463Budget
3251200.002022-06-247428Budget
29790622.302024-07-237468Actual
2156628.422023-11-2474612Actual
12424100.002023-03-247463Budget
16774298.002023-07-247465Actual
9003110.002022-12-227413Actual
36436486.002025-01-227417Actual
38145741.622025-02-2174213Actual
26712496.002024-04-2274113Actual
14256223.102023-04-2374211Actual

Generated 2025-05-23 07:25:32.834 UTC