[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 583  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21868226.002023-12-227465Actual
3203200.002022-06-247418Budget
6150109.002022-09-237426Actual
34374226.302024-11-2374211Actual
35818559.162024-12-2274113Actual
7880100.002022-11-247413Budget
35144194.002024-12-227436Actual
34428339.062024-11-2374411Actual
28481450.002024-06-237417Actual
2194345.032022-05-247468Actual
24992130.002024-03-237436Actual
24964111.002024-03-237426Actual
7146267.002022-10-247465Actual
36677357.152025-01-2274211Actual
9930200.002022-12-227418Budget
15649313.002023-06-247464Actual
11297109.002023-02-217463Actual
11753200.002023-02-217426Budget
14847176.002023-05-247426Actual
19976123.002023-10-247446Actual
5634138.002022-09-237413Actual
31029280.552024-08-2374311Actual
3718200.002022-07-247415Budget
11296100.002023-02-217463Budget

Generated 2025-05-23 17:24:10.427 UTC