[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 613  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22753200.002024-01-227464Actual
1287100.002022-05-247473Budget
634129.002022-04-237446Actual
14847176.002023-05-247426Actual
1010222.302022-04-237428Actual
32841167.002024-10-237426Actual
16913157.002023-07-247446Actual
31268496.002024-08-2374113Actual
24937151.002024-03-237416Actual
5170100.002022-08-247456Budget
8444100.002022-11-247436Budget
9978293.512022-12-227428Actual
11753200.002023-02-217426Budget
35699300.762024-12-2274112Actual
31690186.002024-09-227416Actual
32721383.002024-10-237415Actual
38268359.002025-03-247463Actual
681148.002022-04-237456Actual
18562403.002023-09-237413Actual
28014335.002024-06-237463Actual
6493267.002022-09-237467Actual
13304200.002023-03-247418Budget
539100.002022-04-237426Budget
21834304.002023-12-227415Actual

Generated 2025-05-23 15:35:46.963 UTC