[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 482  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1947642.252023-09-2274112Actual
38736325.002025-03-237417Actual
21742244.002023-12-217414Actual
6294100.002022-09-227456Budget
13163272.002023-03-237417Actual
28014335.002024-06-227463Actual
28424176.002024-06-227466Actual
28602599.582024-06-227428Actual
36294165.002025-01-217436Actual
11485242.002023-02-207464Actual
32241364.602024-09-2174611Actual
6246100.002022-09-227446Budget
34169435.002024-11-227467Actual
10628200.002023-01-217426Budget
31148328.422024-08-2274112Actual
24370161.402024-02-2074311Actual
13024119.002023-03-237456Actual
20980161.002023-11-237436Actual
15997318.002023-06-237417Actual
16319211.402023-06-2374511Actual
31597466.002024-09-217415Actual
538160.002022-04-227426Actual
14607267.002023-05-237473Actual
18326182.682023-08-2374311Actual

Generated 2025-05-22 11:24:45.249 UTC