[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1015  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22598416.002024-01-217413Actual
36379113.002025-01-217466Actual
26143106.002024-04-217466Actual
4325200.002022-07-237418Budget
1712100.002022-05-237436Budget
36436486.002025-01-217417Actual
10443276.002023-01-217415Actual
33880405.002024-11-227465Actual
19837250.002023-10-237465Actual
4758200.002022-08-237464Budget
10119100.002023-01-217413Budget
32721383.002024-10-227415Actual
18059342.002023-08-237417Actual
23637439.002024-02-207463Actual
31771135.002024-09-217446Actual
28071231.002024-06-227473Actual
10040240.482022-12-217468Actual
14607267.002023-05-237473Actual
26446103.952024-04-2174211Actual
9512100.002022-12-217426Budget
3639195.002022-07-237464Actual
1287100.002022-05-237473Budget
13893141.002023-04-227446Actual
31295459.162024-08-2274213Actual

Generated 2025-05-22 18:48:30.963 UTC