[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 78  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22811239.002024-02-157415Actual
5170100.002022-09-177456Budget
11895100.002023-03-177456Budget
27624350.772024-06-1674411Actual
12095158.002023-03-177467Actual
5961200.002022-10-177415Budget
1445936.932023-05-1774612Actual
29015645.122024-07-1774113Actual
28424176.002024-07-177466Actual
30350264.002024-09-167473Actual
1747043.312023-08-1774212Actual
1850546.502023-09-1774612Actual
20952134.002023-12-187426Actual
6023261.002022-10-177465Actual
26446103.952024-05-1674211Actual
2596200.002022-07-187415Budget
33725315.002024-12-177473Actual
19156608.672023-10-177418Actual
16032382.002023-07-187467Actual
3389100.002022-08-177413Budget
14727277.002023-06-177415Actual
36026269.002025-02-157473Actual
2006255.002022-06-177467Actual
16681203.002023-08-177464Actual

Generated 2025-06-16 04:01:53.204 UTC