[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 765  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10305183.002023-01-177414Actual
10628200.002023-01-177426Budget
21274382.912023-11-197468Actual
8067200.002022-11-197414Budget
25018108.002024-03-187446Actual
30201780.212024-07-1874613Actual
11157235.932023-01-177468Actual
19710283.002023-10-197414Actual
32154228.422024-09-1774311Actual
24964111.002024-03-187426Actual
36266126.002025-01-177426Actual
14762240.002023-05-197465Actual
4759167.002022-08-197464Actual
1069200.002022-04-187468Budget
27239129.002024-05-187456Actual
36146426.002025-01-177415Actual
10629168.002023-01-177426Actual
6024200.002022-09-187465Budget
12880200.002023-03-197426Budget
11753200.002023-02-167426Budget
1847232.672023-08-1974112Actual
1866200.002022-05-197466Budget
2005200.002022-05-197467Budget
22984108.002024-01-177446Actual

Generated 2025-05-19 01:53:25.951 UTC