[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 550  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11704179.002023-02-207416Actual
18597439.002023-09-227463Actual
21441163.532023-11-2374511Actual
13595331.002023-04-227473Actual
12691200.002023-03-237415Budget
5307166.002022-08-237417Actual
31176465.662024-08-2274212Actual
13414252.602023-03-237468Actual
37118370.002025-02-207463Actual
17650386.002023-08-237473Actual
20833322.002023-11-237415Actual
36848359.282025-01-2174112Actual
21657323.002023-12-217463Actual
27743405.022024-05-2274112Actual
7740200.002022-10-237428Budget
31090289.062024-08-2274611Actual
11848138.002023-02-207446Actual
161100.002022-04-227473Budget
2410111.002022-06-237473Actual
25077161.002024-03-227466Actual
5635100.002022-09-227413Budget
14901115.002023-05-237446Actual
19591501.002023-10-237413Actual
10179100.002023-01-217463Budget

Generated 2025-05-22 22:38:05.862 UTC