[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 36  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28133346.002024-07-187464Actual
19331228.422023-10-1874311Actual
635200.002022-05-187446Budget
27979272.002024-07-187413Actual
22930132.002024-02-167426Actual
38388408.002025-04-187464Actual
821255.002022-05-187417Actual
14901115.002023-06-187446Actual
3717250.002022-08-187415Actual
26772694.252024-05-1774613Actual
1445936.932023-05-1874612Actual
11236100.002023-03-187413Budget
25289482.912024-04-177468Actual
24224682.912024-03-177428Actual
27422654.122024-06-177418Actual
18562403.002023-10-187413Actual
13413200.002023-04-187468Budget
27651289.062024-06-1774511Actual
37470132.002025-03-187446Actual
13893141.002023-05-187446Actual
12754210.002023-04-187465Actual
23010154.002024-02-167456Actual
29438134.002024-08-177416Actual
6199100.002022-10-187436Budget

Generated 2025-06-17 21:07:53.814 UTC