[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 529  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21623344.002023-12-227413Actual
11097200.002023-01-227428Budget
12929100.002023-03-247436Budget
17805266.002023-08-247465Actual
16152519.272023-06-247468Actual
11048346.542023-01-227418Actual
27422654.122024-05-237418Actual
14820147.002023-05-247416Actual
11895100.002023-02-217456Budget
36909463.532025-01-2274612Actual
34428339.062024-11-2374411Actual
1334285.002022-05-247414Actual
16090663.212023-06-247418Actual
31797136.002024-09-227456Actual
10304200.002023-01-227414Budget
27597301.832024-05-2374311Actual
10677100.002023-01-227436Budget
27074267.002024-05-237465Actual
16859172.002023-07-247426Actual
13304200.002023-03-247418Budget
35527298.642024-12-2274211Actual
13163272.002023-03-247417Actual
34374226.302024-11-2374211Actual
3389100.002022-07-247413Budget

Generated 2025-05-23 04:46:41.852 UTC