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

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2560648.632024-04-1974612Actual
30974255.022024-09-1974111Actual
11849100.002023-03-207446Budget
11895100.002023-03-207456Budget
3250326.842022-07-217428Actual
27422654.122024-06-197418Actual
31268496.002024-09-1974113Actual
22690297.002024-02-187473Actual
9189167.002023-01-187414Actual
28923336.942024-07-2074212Actual
17184479.882023-08-207468Actual
2876170.002022-07-217446Actual
13023100.002023-04-207456Budget
9609200.002023-01-187446Budget
39212425.242025-04-2074612Actual
23193499.582024-02-187418Actual
33339320.982024-11-1974611Actual
8443130.002022-12-217436Actual
963200.002022-05-207418Budget
18299168.852023-09-2074211Actual
5367173.002022-09-207467Actual
31148328.422024-09-1974112Actual
30619123.002024-09-197436Actual
19063342.002023-10-207417Actual

Generated 2025-06-19 23:43:00.305 UTC