[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 303  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37238480.002025-02-207464Actual
1208100.002022-05-237463Budget
36529708.672025-01-217418Actual
9464161.002022-12-217416Actual
37798279.492025-02-2074111Actual
32954146.002024-10-227466Actual
9003110.002022-12-217413Actual
4648107.002022-08-237473Actual
28099412.002024-06-227414Actual
36591645.032025-01-217468Actual
6494200.002022-09-227467Budget
1806100.002022-05-237456Budget
26325473.822024-04-217428Actual
6024200.002022-09-227465Budget
19710283.002023-10-237414Actual
8346118.002022-11-237416Actual
6293111.002022-09-227456Actual
38388408.002025-03-237464Actual
7802200.002022-10-237468Budget
33753376.002024-11-227414Actual
11563205.002023-02-207415Actual
33131485.942024-10-227428Actual
9002100.002022-12-217413Budget
33576545.122024-10-2274613Actual

Generated 2025-05-22 07:40:54.843 UTC