[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 607  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2454343.312024-02-2074212Actual
26237450.002024-04-217467Actual
14168608.672023-04-227468Actual
2983158.002022-06-237466Actual
35554300.762024-12-2174311Actual
33131485.942024-10-227428Actual
8597100.002022-11-237466Budget
11563205.002023-02-207415Actual
34938429.002024-12-217464Actual
23010154.002024-01-217456Actual
20740254.002023-11-237414Actual
13867144.002023-04-227436Actual
11048346.542023-01-217418Actual
4324316.242022-07-237418Actual
19304127.362023-09-2274211Actual
28602599.582024-06-227428Actual
38949376.302025-03-2374111Actual
12095158.002023-02-207467Actual
12929100.002023-03-237436Budget
9003110.002022-12-217413Actual
882217.002022-04-227467Actual
35144194.002024-12-217436Actual
9931292.002022-12-217418Actual
29167311.002024-07-227463Actual

Generated 2025-05-22 16:08:14.944 UTC