[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 93  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22690297.002024-08-227473Actual
8205200.002023-06-257415Budget
1010222.302022-11-227428Actual
80100.002022-11-227463Budget
4649100.002023-03-257473Budget
28803311.402025-01-2274511Actual
13163272.002023-10-237417Actual
14762240.002023-12-237465Actual
14106485.942023-11-227418Actual
3902142.002023-02-227426Actual
23341164.592024-08-2274211Actual
31632388.002025-04-237465Actual
13536367.002023-11-227463Actual
34045146.002025-06-247456Actual
19625410.002024-05-247463Actual
7474100.002023-05-257466Budget
10678181.002023-08-237436Actual
962352.602022-11-227418Actual
15800139.002024-01-237416Actual
5026118.002023-03-257426Actual
35229165.002025-07-237466Actual
2733100.002023-01-237416Budget
28895350.772025-01-2274112Actual
1137480.002023-09-227473Budget

Generated 2025-12-22 04:40:02.348 UTC