[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 606  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23395200.762024-01-1974411Actual
821255.002022-04-207417Actual
32756434.002024-10-207465Actual
15649313.002023-06-217464Actual
5822200.002022-09-207414Budget
30169638.112024-07-2074213Actual
20092384.002023-10-217417Actual
1536175.002022-05-217465Actual
29224209.002024-07-207473Actual
1850546.502023-08-2174612Actual
35969335.002025-01-197463Actual
5367173.002022-08-217467Actual
8924200.002022-11-217468Budget
2560648.632024-03-2074612Actual
30022370.982024-07-2074112Actual
29167311.002024-07-207463Actual
5170100.002022-08-217456Budget
2600384.002024-04-197416Actual
25691312.002024-04-197413Actual
17122454.122023-07-217418Actual
269187.002022-04-207464Actual
9609200.002022-12-197446Budget
21953172.002023-12-197426Actual
34227490.482024-11-207418Actual

Generated 2025-05-20 05:51:07.401 UTC