[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 315  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38736325.002025-04-207417Actual
13304200.002023-04-207418Budget
404596.002022-08-207456Actual
23722244.002024-03-197414Actual
2053242.252023-11-2074212Actual
23043151.002024-02-187466Actual
18059342.002023-09-207417Actual
28722218.852024-07-2074211Actual
9608137.002023-01-187446Actual
39004336.942025-04-2074311Actual
22363225.232024-01-1874211Actual
587167.002022-05-207436Actual
37740711.702025-03-207468Actual
6199100.002022-10-207436Budget
28602599.582024-07-207428Actual
794090.002022-12-217463Budget
30916637.462024-09-197468Actual
2411100.002022-07-217473Budget
33223389.062024-11-1974111Actual
34489325.232024-12-2074611Actual
2829170.002022-07-217436Actual
25785245.002024-05-197473Actual
18180602.612023-09-207428Actual
1805131.002022-06-207456Actual

Generated 2025-06-19 19:03:23.774 UTC