[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 570  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11802170.002023-03-197436Actual
23422194.382024-02-1774511Actual
39270622.322025-04-1974113Actual
14168608.672023-05-197468Actual
15052327.002023-06-197467Actual
21414211.402023-12-2074411Actual
30350264.002024-09-187473Actual
7368200.002022-11-197446Budget
25375186.932024-04-1874211Actual
37798279.492025-03-1974111Actual
10119100.002023-02-177413Budget
2451642.252024-03-1874112Actual
30413439.002024-09-187464Actual
21212654.122023-12-207418Actual
34875212.002025-01-177473Actual
24667335.002024-04-187463Actual
22753200.002024-02-177464Actual
36790383.742025-02-1774611Actual
33278198.642024-11-1874311Actual
13225200.002023-04-197467Budget
5696100.002022-10-197463Budget
5123161.002022-09-197446Actual
23368165.662024-02-1774311Actual
11297109.002023-03-197463Actual

Generated 2025-06-18 20:14:23.735 UTC