[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1026  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1250370.002023-03-247473Actual
2665436.932024-04-2274612Actual
35935393.002025-01-227413Actual
7802200.002022-10-247468Budget
4046100.002022-07-247456Budget
15258173.102023-05-2474211Actual
20833322.002023-11-247415Actual
33517478.452024-10-2374113Actual
22417202.892023-12-2274411Actual
24458189.062024-02-2174611Actual
28749375.232024-06-2374311Actual
21776284.002023-12-227464Actual
19385170.982023-09-2374511Actual
2715997.002024-05-237426Actual
2132364.722022-05-247428Actual
2006255.002022-05-247467Actual
29252499.002024-07-237414Actual
19063342.002023-09-237417Actual
14106485.942023-04-237418Actual
35699300.762024-12-2274112Actual
10909200.002023-01-227417Budget
32508416.002024-10-237413Actual
18002141.002023-08-247466Actual
2411100.002022-06-247473Budget

Generated 2025-05-23 04:20:37.690 UTC