[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 330  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17918179.002023-08-237436Actual
20775219.002023-11-237464Actual
2611078.002024-04-217456Actual
33397282.682024-10-2274112Actual
7322100.002022-10-237436Budget
13867144.002023-04-227436Actual
8395100.002022-11-237426Budget
1866200.002022-05-237466Budget
4570100.002022-08-237463Budget
1663100.002022-05-237426Budget
30084344.382024-07-2274612Actual
9188200.002022-12-217414Budget
28365180.002024-06-227446Actual
20867336.002023-11-237465Actual
3639195.002022-07-237464Actual
35845776.702024-12-2174213Actual
37907319.912025-02-2074511Actual
26921319.002024-05-227473Actual
5075118.002022-08-237436Actual
5696100.002022-09-227463Budget
24752246.002024-03-227414Actual
38060393.322025-02-2074612Actual
38736325.002025-03-237417Actual
28722218.852024-06-2274211Actual

Generated 2025-05-22 21:00:01.019 UTC