[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1017  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36529708.672025-01-237418Actual
25726296.002024-04-237463Actual
27743405.022024-05-2474112Actual
25691312.002024-04-237413Actual
6681200.002022-09-247468Budget
13657276.002023-04-247464Actual
26202514.002024-04-237417Actual
19837250.002023-10-257465Actual
19184551.092023-09-247428Actual
20002138.002023-10-257456Actual
2877200.002022-06-257446Budget
11626173.002023-02-227465Actual
24257476.852024-02-227468Actual
5495200.002022-08-257428Budget
37331338.002025-02-227465Actual
33993128.002024-11-247436Actual
28957370.982024-06-2474612Actual
18380192.252023-08-2574511Actual
9712103.002022-12-237466Actual
12550207.002023-03-257414Actual
3389100.002022-07-257413Budget
8444100.002022-11-257436Budget
38857493.512025-03-257428Actual
31690186.002024-09-237416Actual

Generated 2025-05-24 04:20:35.140 UTC