[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 853  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2458281.002022-06-287414Actual
7006280.002022-10-287464Budget
32181212.472024-09-2674411Actual
36591645.032025-01-267468Actual
35699300.762024-12-2674112Actual
38977314.592025-03-2874211Actual
30471356.002024-08-277415Actual
12284200.002023-02-257468Budget
4979160.002022-08-287416Actual
6247105.002022-09-277446Actual
20359206.082023-10-2874311Actual
538160.002022-04-277426Actual
13657276.002023-04-277464Actual
3124202.002022-06-287467Actual
32921141.002024-10-277456Actual
8738218.002022-11-287467Actual
30506378.002024-08-277465Actual
1334285.002022-05-287414Actual
2654180.002022-06-287465Actual
9002100.002022-12-267413Budget
27239129.002024-05-277456Actual
5308200.002022-08-287417Budget
1946200.002022-05-287417Budget
7692323.812022-10-287418Actual

Generated 2025-05-28 01:37:03.967 UTC