[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 485  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
689879.002022-10-237473Actual
6760149.002022-10-237413Actual
1440144.382023-04-2274112Actual
3528121.002022-07-237473Actual
31056306.082024-08-2274411Actual
33753376.002024-11-227414Actual
26527113.532024-04-2174511Actual
16292139.062023-06-2374411Actual
8127280.002022-11-237464Budget
34694455.652024-11-2274213Actual
34401234.812024-11-2274311Actual
4245200.002022-07-237467Budget
29670291.002024-07-227467Actual
30050364.602024-07-2274212Actual
24724323.002024-03-227473Actual
22811239.002024-01-217415Actual
20386133.742023-10-2374411Actual
28424176.002024-06-227466Actual
32241364.602024-09-2174611Actual
35969335.002025-01-217463Actual
269187.002022-04-227464Actual
10119100.002023-01-217413Budget
12284200.002023-02-207468Budget
1208100.002022-05-237463Budget

Generated 2025-05-22 03:53:25.497 UTC