[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1025  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29465148.002024-08-207426Actual
13893141.002023-05-217446Actual
7475129.002022-11-217466Actual
11236100.002023-03-217413Budget
30974255.022024-09-2074111Actual
12976100.002023-04-217446Budget
39031381.622025-04-2174411Actual
14875199.002023-06-217436Actual
6682354.122022-10-217468Actual
9141110.002023-01-197473Actual
1543732.672023-06-2174612Actual
26473158.212024-05-2074311Actual
15346142.252023-06-2174611Actual
22007175.002024-01-197446Actual
7146267.002022-11-217465Actual
38857493.512025-04-217428Actual
635200.002022-05-217446Budget
10040240.482023-01-197468Actual
209280.002022-05-217414Budget
7145200.002022-11-217465Budget
2005200.002022-06-217467Budget
15172557.152023-06-217468Actual
5308200.002022-09-217417Budget
8395100.002022-12-227426Budget

Generated 2025-06-21 02:21:29.303 UTC