[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 510  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15110476.852023-05-237418Actual
25347142.252024-03-2274111Actual
2781100.002022-06-237426Budget
28636660.182024-06-227468Actual
4570100.002022-08-237463Budget
16319211.402023-06-2374511Actual
9189167.002022-12-217414Actual
29252499.002024-07-227414Actual
37389138.002025-02-207416Actual
9792242.002022-12-217417Actual
36026269.002025-01-217473Actual
31632388.002024-09-217465Actual
22598416.002024-01-217413Actual
36557645.032025-01-217428Actual
27239129.002024-05-227456Actual
1025780.002023-01-217473Budget
17593348.002023-08-237463Actual
16887208.002023-07-237436Actual
16265141.192023-06-2374311Actual
5170100.002022-08-237456Budget
37826196.512025-02-2074211Actual
32628401.002024-10-227414Actual
22033123.002023-12-217456Actual
3250326.842022-06-237428Actual

Generated 2025-05-22 05:37:19.863 UTC