[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 331  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37416160.002025-02-217426Actual
15800139.002023-06-247416Actual
3309200.002022-06-247468Budget
31539337.002024-09-227464Actual
13304200.002023-03-247418Budget
16739322.002023-07-247415Actual
27074267.002024-05-237465Actual
32099330.552024-09-2274111Actual
30471356.002024-08-237415Actual
588100.002022-04-237436Budget
27597301.832024-05-2374311Actual
36239174.002025-01-227416Actual
8346118.002022-11-247416Actual
34667548.632024-11-2374113Actual
2332100.002022-06-247463Budget
4325200.002022-07-247418Budget
29964383.742024-07-2374611Actual
34346377.362024-11-2374111Actual
1847232.672023-08-2474112Actual
35699300.762024-12-2274112Actual
2254148.632023-12-2274612Actual
35581296.512024-12-2274411Actual
27624350.772024-05-2374411Actual
25289482.912024-03-237468Actual

Generated 2025-05-23 04:58:42.380 UTC