[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1040  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5367173.002022-09-067467Actual
3998125.002022-08-067446Actual
2333115.002022-07-077463Actual
2830100.002022-07-077436Budget
7272100.002022-11-067426Budget
1250280.002023-04-067473Budget
25429166.722024-04-0574411Actual
20332124.172023-11-0674211Actual
24667335.002024-04-057463Actual
31268496.002024-09-0574113Actual
37496138.002025-03-067456Actual
3576215.002022-08-067414Actual
30854773.822024-09-057418Actual
39031381.622025-04-0674411Actual
32814148.002024-11-057416Actual
822200.002022-05-067417Budget
28837357.152024-07-0674611Actual
8537100.002022-12-077456Budget
6294100.002022-10-067456Budget
24879268.002024-04-057465Actual
32869147.002024-11-057436Actual
13084120.002023-04-067466Actual
21776284.002024-01-047464Actual
2005200.002022-06-067467Budget

Generated 2025-06-05 23:38:44.717 UTC