[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 506  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33011410.002024-10-217417Actual
20712391.002023-11-227473Actual
17805266.002023-08-227465Actual
7006280.002022-10-227464Budget
19591501.002023-10-227413Actual
32543253.002024-10-217463Actual
21240554.122023-11-227428Actual
10628200.002023-01-207426Budget
39297731.092025-03-2274213Actual
1711104.002022-05-227436Actual
10304200.002023-01-207414Budget
20002138.002023-10-227456Actual
9512100.002022-12-207426Budget
18654310.002023-09-217473Actual
37620354.002025-02-197467Actual
1287100.002022-05-227473Budget
26084105.002024-04-207446Actual
8865200.002022-11-227428Budget
15614194.002023-06-227414Actual
22633382.002024-01-207463Actual
34938429.002024-12-207464Actual
14927183.002023-05-227456Actual
2254148.632023-12-2074612Actual
20952134.002023-11-227426Actual

Generated 2025-05-21 19:11:39.287 UTC