[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 607  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36294165.002025-02-187436Actual
2085200.002022-06-207418Budget
682190.002022-11-207463Budget
18094329.002023-09-207467Actual
16152519.272023-07-217468Actual
8865200.002022-12-217428Budget
36591645.032025-02-187468Actual
12833100.002023-04-207416Budget
8395100.002022-12-217426Budget
9003110.002023-01-187413Actual
13352285.932023-04-207428Actual
24015146.002024-03-197456Actual
3639195.002022-08-207464Actual
28776241.192024-07-2074411Actual
3310246.542022-07-217468Actual
34996346.002025-01-187415Actual
2454343.312024-03-1974212Actual
4325200.002022-08-207418Budget
16118685.942023-07-217428Actual
19591501.002023-11-207413Actual
16238182.682023-07-2174211Actual
10628200.002023-02-187426Budget
2457528.422024-03-1974612Actual
21332151.832023-12-2174111Actual

Generated 2025-06-19 03:42:25.255 UTC