[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 536  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8394134.002022-12-167426Actual
27213132.002024-06-147446Actual
18948167.002023-10-157446Actual
8268200.002022-12-167465Budget
30916637.462024-09-147468Actual
3396595.002024-12-157426Actual
33305218.852024-11-1474411Actual
38446325.002025-04-157415Actual
20620478.002023-12-167413Actual
31979625.342024-10-147418Actual
5775104.002022-10-157473Actual
19184551.092023-10-157428Actual
37998375.232025-03-1574112Actual
2272136.002022-07-167413Actual
11485242.002023-03-157464Actual
7880100.002022-12-167413Budget
4758200.002022-09-157464Budget
11849100.002023-03-157446Budget
9930200.002023-01-137418Budget
16086.002022-05-157473Actual
6247105.002022-10-157446Actual
28516365.002024-07-157467Actual
18974106.002023-10-157456Actual
35089116.002025-01-137416Actual

Generated 2025-06-14 23:34:20.459 UTC