[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 521  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32041516.242024-10-187468Actual
37118370.002025-03-197463Actual
10502200.002023-02-177465Budget
2132364.722022-06-197428Actual
36181302.002025-02-177465Actual
32895166.002024-11-187446Actual
35089116.002025-01-177416Actual
30258338.002024-09-187413Actual
10724100.002023-02-177446Budget
10040240.482023-01-177468Actual
37470132.002025-03-197446Actual
32099330.552024-10-1874111Actual
5696100.002022-10-197463Budget
9513150.002023-01-177426Actual
5555213.212022-09-197468Actual
9608137.002023-01-177446Actual
20127329.002023-11-197467Actual
13164200.002023-04-197417Budget
19976123.002023-11-197446Actual
36731362.472025-02-1774411Actual
2662032.672024-05-1874112Actual
4837216.002022-09-197415Actual
8126218.002022-12-207464Actual
7614235.002022-11-197467Actual

Generated 2025-06-19 01:31:37.598 UTC