[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 180  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30645145.002024-09-167446Actual
9979200.002023-01-157428Budget
10969200.002023-02-157467Budget
23043151.002024-02-157466Actual
20447193.322023-11-1774611Actual
821255.002022-05-177417Actual
23637439.002024-03-167463Actual
34019160.002024-12-177446Actual
30084344.382024-08-1674612Actual
35581296.512025-01-1574411Actual
3902142.002022-08-177426Actual
18094329.002023-09-177467Actual
16859172.002023-08-177426Actual
33131485.942024-11-167428Actual
4511100.002022-09-177413Budget
5075118.002022-09-177436Actual
36704359.282025-02-1574311Actual
34134510.002024-12-177417Actual
4979160.002022-09-177416Actual
30471356.002024-09-167415Actual
2715997.002024-06-167426Actual
18180602.612023-09-177428Actual
25785245.002024-05-167473Actual
3528121.002022-08-177473Actual

Generated 2025-06-17 02:57:53.412 UTC