[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 598  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24397163.532024-02-2374411Actual
15110476.852023-05-267418Actual
7368200.002022-10-267446Budget
16090663.212023-06-267418Actual
12929100.002023-03-267436Budget
36731362.472025-01-2474411Actual
18716246.002023-09-257464Actual
35170133.002024-12-247446Actual
6293111.002022-09-257456Actual
38176499.512025-02-2374613Actual
1747043.312023-07-2674212Actual
28014335.002024-06-257463Actual
27213132.002024-05-257446Actual
409200.002022-04-257465Budget
37496138.002025-02-237456Actual
21100.002022-04-257413Budget
11048346.542023-01-247418Actual
28602599.582024-06-257428Actual
7614235.002022-10-267467Actual
20332124.172023-10-2674211Actual
38388408.002025-03-267464Actual
26772694.252024-04-2474613Actual
32869147.002024-10-257436Actual
6352100.002022-09-257466Budget

Generated 2025-05-25 12:30:39.511 UTC