[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 301  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6102137.002022-09-207416Actual
36529708.672025-01-197418Actual
14310203.952023-04-2074411Actual
2554745.442024-03-2074112Actual
35170133.002024-12-197446Actual
1025780.002023-01-197473Budget
34374226.302024-11-2074211Actual
14927183.002023-05-217456Actual
2410111.002022-06-217473Actual
26921319.002024-05-207473Actual
8394134.002022-11-217426Actual
13867144.002023-04-207436Actual
2132364.722022-05-217428Actual
2780161.002022-06-217426Actual
39178373.112025-03-2174212Actual
35286323.002024-12-197417Actual
30796325.002024-08-207467Actual
32954146.002024-10-207466Actual
21953172.002023-12-197426Actual
1473208.002022-05-217415Actual
15881123.002023-06-217446Actual
2596200.002022-06-217415Budget
10629168.002023-01-197426Actual
16238182.682023-06-2174211Actual

Generated 2025-05-20 17:27:49.196 UTC