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

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
882217.002022-05-177467Actual
10040240.482023-01-157468Actual
31419236.002024-10-167463Actual
25908257.002024-05-167415Actual
3999100.002022-08-177446Budget
35441416.242025-01-157468Actual
26500149.702024-05-1674411Actual
1750139.062023-08-1774612Actual
10444200.002023-02-157415Budget
10725104.002023-02-157446Actual
914090.002023-01-157473Budget
23722244.002024-03-167414Actual
4106100.002022-08-177466Budget
5962228.002022-10-177415Actual
10629168.002023-02-157426Actual
4838200.002022-09-177415Budget
34134510.002024-12-177417Actual
26712496.002024-05-1674113Actual
15827111.002023-07-187426Actual
1069200.002022-05-177468Budget
2654180.002022-07-187465Actual
19976123.002023-11-177446Actual
19922130.002023-11-177426Actual
37826196.512025-03-1774211Actual

Generated 2025-06-16 18:31:25.371 UTC