[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 81  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14927183.002023-06-217456Actual
16939153.002023-08-217456Actual
15017467.002023-06-217417Actual
14901115.002023-06-217446Actual
3903100.002022-08-217426Budget
8597100.002022-12-227466Budget
27422654.122024-06-207418Actual
682100.002022-05-217456Budget
27450479.882024-06-207428Actual
21212654.122023-12-227418Actual
25402198.642024-04-2074311Actual
16561352.002023-08-217463Actual
1442830.552023-05-2174212Actual
30619123.002024-09-207436Actual
9003110.002023-01-197413Actual
33425282.682024-11-2074212Actual
30258338.002024-09-207413Actual
1151100.002022-06-217413Budget
10178103.002023-02-197463Actual
23221608.672024-02-197428Actual
6493267.002022-10-217467Actual
3998125.002022-08-217446Actual
32418481.962024-10-2074213Actual
18326182.682023-09-2174311Actual

Generated 2025-06-20 21:16:19.897 UTC