[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 938  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27922671.442024-05-2374613Actual
9513150.002022-12-227426Actual
39004336.942025-03-2474311Actual
33668301.002024-11-237463Actual
13352285.932023-03-247428Actual
2006255.002022-05-247467Actual
39178373.112025-03-2474212Actual
491100.002022-04-237416Budget
4978100.002022-08-247416Budget
19950140.002023-10-247436Actual
1250280.002023-03-247473Budget
13305290.482023-03-247418Actual
12754210.002023-03-247465Actual
20127329.002023-10-247467Actual
9713100.002022-12-227466Budget
8490168.002022-11-247446Actual
4432228.362022-07-247468Actual
26864326.002024-05-237463Actual
2133200.002022-05-247428Budget
14875199.002023-05-247436Actual
569793.002022-09-237463Actual
3952100.002022-07-247436Budget
25018108.002024-03-237446Actual
21441163.532023-11-2474511Actual

Generated 2025-05-24 03:04:36.290 UTC