[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 763  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35499300.762024-12-2774111Actual
4838200.002022-08-297415Budget
1474200.002022-05-297415Budget
7369179.002022-10-297446Actual
27364346.002024-05-287467Actual
6572200.002022-09-287418Budget
30050364.602024-07-2874212Actual
14847176.002023-05-297426Actual
20332124.172023-10-2974211Actual
8127280.002022-11-297464Budget
2560648.632024-03-2874612Actual
2005200.002022-05-297467Budget
5075118.002022-08-297436Actual
7801323.812022-10-297468Actual
1867144.002022-05-297466Actual
12613200.002023-03-297464Budget
29756476.852024-07-287428Actual
1805131.002022-05-297456Actual
10772100.002023-01-277456Budget
19304127.362023-09-2874211Actual
4759167.002022-08-297464Actual
1641133.742023-06-2974112Actual
30378346.002024-08-287414Actual
29578167.002024-07-287466Actual

Generated 2025-05-28 03:07:00.331 UTC