[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1056  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5634138.002022-10-207413Actual
26712496.002024-05-1974113Actual
6572200.002022-10-207418Budget
3061232.002022-07-217417Actual
7881130.002022-12-217413Actual
14168608.672023-05-207468Actual
24667335.002024-04-197463Actual
25489189.062024-04-1974611Actual
3528121.002022-08-207473Actual
962352.602022-05-207418Actual
17122454.122023-08-207418Actual
5308200.002022-09-207417Budget
38646125.002025-04-207456Actual
34346377.362024-12-2074111Actual
4186200.002022-08-207417Budget
2603090.002024-05-197426Actual
6352100.002022-10-207466Budget
38771310.002025-04-207467Actual
16032382.002023-07-217467Actual
36054529.002025-02-187414Actual
33339320.982024-11-1974611Actual
2983158.002022-07-217466Actual
30619123.002024-09-197436Actual
965692.002023-01-187456Actual

Generated 2025-06-19 09:55:17.183 UTC