[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 228  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15907186.002023-06-227456Actual
14669230.002023-05-227464Actual
30293244.002024-08-217463Actual
11484200.002023-02-197464Budget
38949376.302025-03-2274111Actual
34818383.002024-12-207463Actual
28803311.402024-06-2174511Actual
27329386.002024-05-217417Actual
23010154.002024-01-207456Actual
11705100.002023-02-197416Budget
2560648.632024-03-2174612Actual
21119414.002023-11-227417Actual
4900200.002022-08-227465Budget
21006156.002023-11-227446Actual
37740711.702025-02-197468Actual
18948167.002023-09-217446Actual
30564152.002024-08-217416Actual
36758268.852025-01-2074511Actual
29930260.342024-07-2174411Actual
22450163.532023-12-2074611Actual
25134382.002024-03-217417Actual
3203200.002022-06-227418Budget
26058101.002024-04-207436Actual
21714361.002023-12-207473Actual

Generated 2025-05-22 01:30:35.276 UTC