[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 912  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13657276.002023-05-187464Actual
26561145.442024-05-1774611Actual
38949376.302025-04-1874111Actual
9002100.002023-01-167413Budget
24879268.002024-04-177465Actual
37529152.002025-03-187466Actual
8444100.002022-12-197436Budget
12692191.002023-04-187415Actual
18654310.002023-10-187473Actual
28339202.002024-07-187436Actual
3389100.002022-08-187413Budget
21926162.002024-01-167416Actual
161100.002022-05-187473Budget
10677100.002023-02-167436Budget
2250828.422024-01-1674112Actual
2982200.002022-07-197466Budget
25077161.002024-04-177466Actual
12691200.002023-04-187415Budget
17029325.002023-08-187417Actual
32508416.002024-11-177413Actual
3999100.002022-08-187446Budget
29042767.932024-07-1874213Actual
26325473.822024-05-177428Actual
11704179.002023-03-187416Actual

Generated 2025-06-17 18:13:30.201 UTC