[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 99  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31384392.002024-09-207413Actual
9385200.002022-12-207465Budget
31210457.152024-08-2174612Actual
8737200.002022-11-227467Budget
36790383.742025-01-2074611Actual
4979160.002022-08-227416Actual
29670291.002024-07-217467Actual
29015645.122024-06-2174113Actual
38145741.622025-02-1974213Actual
24632456.002024-03-217413Actual
13867144.002023-04-217436Actual
1473208.002022-05-227415Actual
8395100.002022-11-227426Budget
26058101.002024-04-207436Actual
6572200.002022-09-217418Budget
12754210.002023-03-227465Actual
20775219.002023-11-227464Actual
4697200.002022-08-227414Budget
22753200.002024-01-207464Actual
17863179.002023-08-227416Actual
30350264.002024-08-217473Actual
3061232.002022-06-227417Actual
16152519.272023-06-227468Actual
37853311.402025-02-1974311Actual

Generated 2025-05-22 01:23:26.932 UTC