[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 828  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13084120.002023-03-237466Actual
22903153.002024-01-217416Actual
9328200.002022-12-217415Budget
31090289.062024-08-2274611Actual
38176499.512025-02-2074613Actual
5635100.002022-09-227413Budget
32814148.002024-10-227416Actual
1445936.932023-04-2274612Actual
9386208.002022-12-217465Actual
8817200.002022-11-237418Budget
24196657.152024-02-207418Actual
39031381.622025-03-2374411Actual
491100.002022-04-227416Budget
4978100.002022-08-237416Budget
27922671.442024-05-2274613Actual
39270622.322025-03-2374113Actual
29876289.062024-07-2274211Actual
34346377.362024-11-2274111Actual
30882479.882024-08-227428Actual
5962228.002022-09-227415Actual
16681203.002023-07-237464Actual
8924200.002022-11-237468Budget
36731362.472025-01-2174411Actual
19950140.002023-10-237436Actual

Generated 2025-05-22 07:55:57.904 UTC