[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 517  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1805131.002022-06-197456Actual
39297731.092025-04-1974213Actual
6294100.002022-10-197456Budget
13414252.602023-04-197468Actual
32721383.002024-11-187415Actual
24343182.682024-03-1874211Actual
39004336.942025-04-1974311Actual
29964383.742024-08-1874611Actual
32299274.172024-10-1874112Actual
10725104.002023-02-177446Actual
17122454.122023-08-197418Actual
3903100.002022-08-197426Budget
8206232.002022-12-207415Actual
4046100.002022-08-197456Budget
24015146.002024-03-187456Actual
19710283.002023-11-197414Actual
27922671.442024-06-1874613Actual
19895131.002023-11-197416Actual
31632388.002024-10-187465Actual
28481450.002024-07-197417Actual
37118370.002025-03-197463Actual
11237131.002023-03-197413Actual
5169135.002022-09-197456Actual
18682216.002023-10-197414Actual

Generated 2025-06-18 23:14:27.022 UTC