[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 73  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1077199.002023-02-157456Actual
8268200.002022-12-187465Budget
25255490.482024-04-167428Actual
17558374.002023-09-177413Actual
31419236.002024-10-167463Actual
23368165.662024-02-1574311Actual
38736325.002025-04-177417Actual
1711104.002022-06-177436Actual
6947200.002022-11-177414Budget
4432228.362022-08-177468Actual
23010154.002024-02-157456Actual
22958202.002024-02-157436Actual
26829275.002024-06-167413Actual
2410111.002022-07-187473Actual
38891464.732025-04-177468Actual
20925186.002023-12-187416Actual
35878790.742025-01-1574613Actual
21926162.002024-01-157416Actual
29075452.142024-07-1774613Actual
9655100.002023-01-157456Budget
24937151.002024-04-167416Actual
13657276.002023-05-177464Actual
457196.002022-09-177463Actual
25227442.002024-04-167418Actual

Generated 2025-06-16 09:03:25.378 UTC