[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 377  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15997318.002023-06-297417Actual
1208100.002022-05-297463Budget
29465148.002024-07-287426Actual
37529152.002025-02-267466Actual
28722218.852024-06-2874211Actual
3718200.002022-07-297415Budget
16292139.062023-06-2974411Actual
19358180.552023-09-2874411Actual
31384392.002024-09-277413Actual
25726296.002024-04-277463Actual
22903153.002024-01-277416Actual
11704179.002023-02-267416Actual
16913157.002023-07-297446Actual
28516365.002024-06-287467Actual
32418481.962024-09-2774213Actual
2273100.002022-06-297413Budget
39178373.112025-03-2974212Actual
1445936.932023-04-2874612Actual
21657323.002023-12-277463Actual
8675215.002022-11-297417Actual
34255576.852024-11-287428Actual
28365180.002024-06-287446Actual
2005200.002022-05-297467Budget
14901115.002023-05-297446Actual

Generated 2025-05-29 02:02:14.904 UTC