[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 553  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27570307.152024-05-2874211Actual
10677100.002023-01-277436Budget
22633382.002024-01-277463Actual
37678542.002025-02-267418Actual
1151100.002022-05-297413Budget
9791200.002022-12-277417Budget
2351328.422024-01-2774112Actual
12174237.452023-02-267418Actual
2603090.002024-04-277426Actual
18654310.002023-09-287473Actual
39178373.112025-03-2974212Actual
31830141.002024-09-277466Actual
32543253.002024-10-287463Actual
3638200.002022-07-297464Budget
9328200.002022-12-277415Budget
33251366.722024-10-2874211Actual
25018108.002024-03-287446Actual
1867144.002022-05-297466Actual
9712103.002022-12-277466Actual
17385181.612023-07-2974611Actual
2333115.002022-06-297463Actual
17805266.002023-08-297465Actual
409200.002022-04-287465Budget
1750139.062023-07-2974612Actual

Generated 2025-05-29 02:12:54.121 UTC