[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1085  >   <  TAKE 24  >   

18 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27329386.002024-06-207417Actual
25018108.002024-04-207446Actual
9791200.002023-01-197417Budget
11049200.002023-02-197418Budget
1070214.722022-05-217468Actual
1473208.002022-06-217415Actual
22633382.002024-02-197463Actual
28311134.002024-07-217426Actual
15940127.002023-07-227466Actual
29380269.002024-08-207465Actual
2458281.002022-07-227414Actual
8865200.002022-12-227428Budget
28957370.982024-07-2174612Actual
8924200.002022-12-227468Budget
20127329.002023-11-217467Actual
30293244.002024-09-207463Actual
30645145.002024-09-207446Actual
17324149.702023-08-2174411Actual

Generated 2025-06-20 23:20:16.366 UTC