[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 61  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30671106.002024-09-187456Actual
9931292.002023-01-177418Actual
12551200.002023-04-197414Budget
11484200.002023-03-197464Budget
28957370.982024-07-1974612Actual
18716246.002023-10-197464Actual
36436486.002025-02-177417Actual
6946256.002022-11-197414Actual
38268359.002025-04-197463Actual
14820147.002023-06-197416Actual
1663100.002022-06-197426Budget
33131485.942024-11-187428Actual
15614194.002023-07-207414Actual
5822200.002022-10-197414Budget
1712100.002022-06-197436Budget
7741308.662022-11-197428Actual
18974106.002023-10-197456Actual
32663369.002024-11-187464Actual
9003110.002023-01-177413Actual
32333391.192024-10-1874612Actual
3123200.002022-07-207467Budget
13812172.002023-05-197416Actual
25077161.002024-04-187466Actual
31597466.002024-10-187415Actual

Generated 2025-06-18 05:15:46.818 UTC