[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 349  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2983158.002022-06-227466Actual
30471356.002024-08-217415Actual
18716246.002023-09-217464Actual
37496138.002025-02-197456Actual
33131485.942024-10-217428Actual
9713100.002022-12-207466Budget
1758179.002022-05-227446Actual
38026443.322025-02-1974212Actual
17324149.702023-07-2274411Actual
35116157.002024-12-207426Actual
4979160.002022-08-227416Actual
31384392.002024-09-207413Actual
18152413.212023-08-227418Actual
28391120.002024-06-217456Actual
31539337.002024-09-207464Actual
5774100.002022-09-217473Budget
10305183.002023-01-207414Actual
5308200.002022-08-227417Budget
2411100.002022-06-227473Budget
12034200.002023-02-197417Budget
8443130.002022-11-227436Actual
23694386.002024-02-197473Actual
20833322.002023-11-227415Actual
11753200.002023-02-197426Budget

Generated 2025-05-22 02:55:57.220 UTC