[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1060  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4696220.002022-09-197414Actual
36320184.002025-02-177446Actual
33880405.002024-12-197465Actual
4373200.002022-08-197428Budget
11096252.602023-02-177428Actual
5367173.002022-09-197467Actual
15312200.762023-06-1974411Actual
6432200.002022-10-197417Budget
6682354.122022-10-197468Actual
31887467.002024-10-187417Actual
9930200.002023-01-177418Budget
2654180.002022-07-207465Actual
24667335.002024-04-187463Actual
35818559.162025-01-1774113Actual
9852200.002023-01-177467Budget
10678181.002023-02-177436Actual
21274382.912023-12-207468Actual
32543253.002024-11-187463Actual
24343182.682024-03-1874211Actual
7880100.002022-12-207413Budget
34428339.062024-12-1974411Actual
36529708.672025-02-177418Actual
18380192.252023-09-1974511Actual
21154467.002023-12-207467Actual

Generated 2025-06-19 01:07:29.999 UTC