[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 247  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2596200.002022-06-207415Budget
38891464.732025-03-207468Actual
19184551.092023-09-197428Actual
1850546.502023-08-2074612Actual
31148328.422024-08-1974112Actual
21006156.002023-11-207446Actual
29167311.002024-07-197463Actual
37203337.002025-02-177414Actual
9852200.002022-12-187467Budget
29964383.742024-07-1974611Actual
3528121.002022-07-207473Actual
24397163.532024-02-1774411Actual
16939153.002023-07-207456Actual
23341164.592024-01-1874211Actual
6353103.002022-09-197466Actual
3202337.452022-06-207418Actual
37118370.002025-02-177463Actual
21212654.122023-11-207418Actual
1759200.002022-05-207446Budget
13164200.002023-03-207417Budget
32154228.422024-09-1874311Actual
36731362.472025-01-1874411Actual
34455268.852024-11-1974511Actual
25134382.002024-03-197417Actual

Generated 2025-05-19 19:52:19.851 UTC