[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 587  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15312200.762023-05-2474411Actual
1394200.002022-05-247464Budget
12930124.002023-03-247436Actual
37998375.232025-02-2174112Actual
2085200.002022-05-247418Budget
16832181.002023-07-247416Actual
10039200.002022-12-227468Budget
10725104.002023-01-227446Actual
35116157.002024-12-227426Actual
36471352.002025-01-227467Actual
21742244.002023-12-227414Actual
3203200.002022-06-247418Budget
33788490.002024-11-237464Actual
9608137.002022-12-227446Actual
8597100.002022-11-247466Budget
2451642.252024-02-2174112Actual
7554266.002022-10-247417Actual
20185628.372023-10-247418Actual
10629168.002023-01-227426Actual
24992130.002024-03-237436Actual
39058330.552025-03-2474511Actual
11297109.002023-02-217463Actual
30350264.002024-08-237473Actual
30084344.382024-07-2374612Actual

Generated 2025-05-23 20:51:46.534 UTC