[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 894  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29224209.002024-08-207473Actual
1151100.002022-06-217413Budget
19950140.002023-11-217436Actual
15110476.852023-06-217418Actual
21981188.002024-01-197436Actual
34045146.002024-12-217456Actual
22845359.002024-02-197465Actual
7693200.002022-11-217418Budget
35641242.252025-01-1974611Actual
13501501.002023-05-217413Actual
21032133.002023-12-227456Actual
8268200.002022-12-227465Budget
5882202.002022-10-217464Actual
6103100.002022-10-217416Budget
20114.002022-05-217413Actual
4900200.002022-09-217465Budget
36557645.032025-02-197428Actual
34996346.002025-01-197415Actual
18414174.172023-09-2174611Actual
1712100.002022-06-217436Budget
31327780.212024-09-2074613Actual
11849100.002023-03-217446Budget
4759167.002022-09-217464Actual
12613200.002023-04-217464Budget

Generated 2025-06-20 23:59:51.126 UTC