[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 565  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10118116.002023-01-217413Actual
9852200.002022-12-217467Budget
24047188.002024-02-207466Actual
18974106.002023-09-227456Actual
3450100.002022-07-237463Budget
9464161.002022-12-217416Actual
6293111.002022-09-227456Actual
36379113.002025-01-217466Actual
17770261.002023-08-237415Actual
39212425.242025-03-2374612Actual
26527113.532024-04-2174511Actual
22066198.002023-12-217466Actual
12033170.002023-02-207417Actual
881200.002022-04-227467Budget
26143106.002024-04-217466Actual
2194345.032022-05-237468Actual
29635520.002024-07-227417Actual
23255619.272024-01-217468Actual
12034200.002023-02-207417Budget
37678542.002025-02-207418Actual
7880100.002022-11-237413Budget
4186200.002022-07-237417Budget
9248255.002022-12-217464Actual
10831100.002023-01-217466Budget

Generated 2025-05-22 17:23:04.078 UTC