[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 312  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36758268.852025-01-2074511Actual
4649100.002022-08-227473Budget
2194345.032022-05-227468Actual
10581100.002023-01-207416Budget
587167.002022-04-217436Actual
28226342.002024-06-217465Actual
2780161.002022-06-227426Actual
28191363.002024-06-217415Actual
30854773.822024-08-217418Actual
36266126.002025-01-207426Actual
29756476.852024-07-217428Actual
34227490.482024-11-217418Actual
17970165.002023-08-227456Actual
13414252.602023-03-227468Actual
965692.002022-12-207456Actual
10724100.002023-01-207446Budget
19710283.002023-10-227414Actual
8597100.002022-11-227466Budget
27862764.422024-05-2174113Actual
16152519.272023-06-227468Actual
12175200.002023-02-197418Budget
23422194.382024-01-2074511Actual
1758179.002022-05-227446Actual
35554300.762024-12-2074311Actual

Generated 2025-05-22 00:30:57.863 UTC