[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 462  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24424184.812024-03-1874511Actual
8865200.002022-12-207428Budget
16681203.002023-08-197464Actual
19625410.002023-11-197463Actual
23989113.002024-03-187446Actual
10678181.002023-02-177436Actual
4649100.002022-09-197473Budget
14228142.252023-05-1974111Actual
1540439.062023-06-1974112Actual
12363138.002023-04-197413Actual
14516369.002023-06-197413Actual
22598416.002024-02-177413Actual
1953439.062023-10-1974612Actual
23455188.002024-02-1774611Actual
9512100.002023-01-177426Budget
9188200.002023-01-177414Budget
5368200.002022-09-197467Budget
34255576.852024-12-197428Actual
6352100.002022-10-197466Budget
2332100.002022-07-207463Budget
27743405.022024-06-1874112Actual
17970165.002023-09-197456Actual
30050364.602024-08-1874212Actual
2193200.002022-06-197468Budget

Generated 2025-06-18 04:45:59.170 UTC