[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 370  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7614235.002022-10-297467Actual
29848312.472024-07-2874111Actual
12222200.002023-02-267428Budget
24937151.002024-03-287416Actual
25908257.002024-04-277415Actual
23043151.002024-01-277466Actual
39178373.112025-03-2974212Actual
28191363.002024-06-287415Actual
3854144.002022-07-297416Actual
16292139.062023-06-2974411Actual
24632456.002024-03-287413Actual
23368165.662024-01-2774311Actual
37907319.912025-02-2674511Actual
19418180.552023-09-2874611Actual
11625200.002023-02-267465Budget
30882479.882024-08-287428Actual
22390213.532023-12-2774311Actual
7880100.002022-11-297413Budget
689990.002022-10-297473Budget
28837357.152024-06-2874611Actual
35286323.002024-12-277417Actual
22216611.702023-12-277418Actual
25169386.002024-03-287467Actual
22690297.002024-01-277473Actual

Generated 2025-05-28 20:05:01.589 UTC