[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 715  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23368165.662024-02-1674311Actual
26058101.002024-05-177436Actual
37740711.702025-03-187468Actual
794090.002022-12-197463Budget
20655393.002023-12-197463Actual
9141110.002023-01-167473Actual
33459370.982024-11-1774612Actual
689879.002022-11-187473Actual
3529100.002022-08-187473Budget
14669230.002023-06-187464Actual
2193200.002022-06-187468Budget
7941104.002022-12-197463Actual
1806100.002022-06-187456Budget
23100435.002024-02-167417Actual
21776284.002024-01-167464Actual
12613200.002023-04-187464Budget
33753376.002024-12-187414Actual
11236100.002023-03-187413Budget
404596.002022-08-187456Actual
17650386.002023-09-187473Actual
19385170.982023-10-1874511Actual
9655100.002023-01-167456Budget
7880100.002022-12-197413Budget
16774298.002023-08-187465Actual

Generated 2025-06-17 15:29:16.949 UTC