[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 392  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1473208.002022-05-237415Actual
6682354.122022-09-227468Actual
7006280.002022-10-237464Budget
11954100.002023-02-207466Budget
36026269.002025-01-217473Actual
2333115.002022-06-237463Actual
36649359.282025-01-2174111Actual
11484200.002023-02-207464Budget
2133200.002022-05-237428Budget
6761100.002022-10-237413Budget
821255.002022-04-227417Actual
1077199.002023-01-217456Actual
19218399.572023-09-227468Actual
1440144.382023-04-2274112Actual
8538148.002022-11-237456Actual
6947200.002022-10-237414Budget
31148328.422024-08-2274112Actual
38539185.002025-03-237416Actual
20386133.742023-10-2374411Actual
3123200.002022-06-237467Budget
31632388.002024-09-217465Actual
16913157.002023-07-237446Actual
14106485.942023-04-227418Actual
16319211.402023-06-2374511Actual

Generated 2025-05-22 07:55:49.016 UTC