[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 256  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5123161.002022-09-157446Actual
31210457.152024-09-1474612Actual
31887467.002024-10-147417Actual
11423200.002023-03-157414Budget
15346142.252023-06-1574611Actual
17242163.532023-08-1574111Actual
26202514.002024-05-147417Actual
26358657.152024-05-147468Actual
12223335.942023-03-157428Actual
26237450.002024-05-147467Actual
15800139.002023-07-167416Actual
25908257.002024-05-147415Actual
12551200.002023-04-157414Budget
1946200.002022-06-157417Budget
9464161.002023-01-137416Actual
38857493.512025-04-157428Actual
740200.002022-05-157466Budget
6199100.002022-10-157436Budget
34667548.632024-12-1574113Actual
30882479.882024-09-147428Actual
11157235.932023-02-137468Actual
11296100.002023-03-157463Budget
1077199.002023-02-137456Actual
2006255.002022-06-157467Actual

Generated 2025-06-14 16:29:14.253 UTC