[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 51  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9248255.002022-12-237464Actual
3999100.002022-07-257446Budget
36677357.152025-01-2374211Actual
2595157.002022-06-257415Actual
20002138.002023-10-257456Actual
35845776.702024-12-2374213Actual
882217.002022-04-247467Actual
33131485.942024-10-247428Actual
12977116.002023-03-257446Actual
14960144.002023-05-257466Actual
12833100.002023-03-257416Budget
37238480.002025-02-227464Actual
1070214.722022-04-247468Actual
9931292.002022-12-237418Actual
15997318.002023-06-257417Actual
962352.602022-04-247418Actual
1394200.002022-05-257464Budget
37706648.062025-02-227428Actual
23193499.582024-01-237418Actual
11236100.002023-02-227413Budget
16090663.212023-06-257418Actual
15707328.002023-06-257415Actual
21387163.532023-11-2574311Actual
25785245.002024-04-237473Actual

Generated 2025-05-24 06:41:58.122 UTC