[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 222  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6946256.002022-10-207414Actual
33633395.002024-11-197413Actual
9003110.002022-12-187413Actual
161100.002022-04-197473Budget
8676200.002022-11-207417Budget
7880100.002022-11-207413Budget
23193499.582024-01-187418Actual
27329386.002024-05-197417Actual
29790622.302024-07-197468Actual
2654180.002022-06-207465Actual
7007272.002022-10-207464Actual
36649359.282025-01-1874111Actual
27484393.512024-05-197468Actual
27450479.882024-05-197428Actual
1543732.672023-05-2074612Actual
13413200.002023-03-207468Budget
1953439.062023-09-1974612Actual
34255576.852024-11-197428Actual
4758200.002022-08-207464Budget
10969200.002023-01-187467Budget
12613200.002023-03-207464Budget
30854773.822024-08-197418Actual
35727411.412024-12-1874212Actual
10365192.002023-01-187464Actual

Generated 2025-05-20 02:38:42.687 UTC