[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 612  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31979625.342024-10-177418Actual
10724100.002023-02-167446Budget
36731362.472025-02-1674411Actual
801981.002022-12-197473Actual
914090.002023-01-167473Budget
18867114.002023-10-187416Actual
6431167.002022-10-187417Actual
5822200.002022-10-187414Budget
1641133.742023-07-1974112Actual
37998375.232025-03-1874112Actual
9655100.002023-01-167456Budget
14134670.792023-05-187428Actual
22033123.002024-01-167456Actual
9327205.002023-01-167415Actual
22390213.532024-01-1674311Actual
31797136.002024-10-177456Actual
30350264.002024-09-177473Actual
20002138.002023-11-187456Actual
29167311.002024-08-177463Actual
11158200.002023-02-167468Budget
8737200.002022-12-197467Budget
14901115.002023-06-187446Actual
35089116.002025-01-167416Actual
6494200.002022-10-187467Budget

Generated 2025-06-17 03:43:58.228 UTC