[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 58  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38620129.002025-04-197446Actual
6947200.002022-11-197414Budget
17270232.682023-08-1974211Actual
29465148.002024-08-187426Actual
4186200.002022-08-197417Budget
10772100.002023-02-177456Budget
587167.002022-05-197436Actual
3124202.002022-07-207467Actual
7322100.002022-11-197436Budget
2411100.002022-07-207473Budget
31327780.212024-09-1874613Actual
26325473.822024-05-187428Actual
39330503.022025-04-1974613Actual
17678315.002023-09-197414Actual
5634138.002022-10-197413Actual
25848221.002024-05-187464Actual
29964383.742024-08-1874611Actual
9562100.002023-01-177436Budget
3902142.002022-08-197426Actual
12612235.002023-04-197464Actual
32895166.002024-11-187446Actual
1663100.002022-06-197426Budget
11895100.002023-03-197456Budget
9328200.002023-01-177415Budget

Generated 2025-06-18 03:59:43.935 UTC