[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 615  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4899166.002022-08-237465Actual
10629168.002023-01-217426Actual
18894153.002023-09-227426Actual
36909463.532025-01-2174612Actual
25347142.252024-03-2274111Actual
20332124.172023-10-2374211Actual
1286107.002022-05-237473Actual
7146267.002022-10-237465Actual
5367173.002022-08-237467Actual
10970247.002023-01-217467Actual
1250370.002023-03-237473Actual
25018108.002024-03-227446Actual
18213508.672023-08-237468Actual
490105.002022-04-227416Actual
22753200.002024-01-217464Actual
8817200.002022-11-237418Budget
12284200.002023-02-207468Budget
33131485.942024-10-227428Actual
37586363.002025-02-207417Actual
1394200.002022-05-237464Budget
2194345.032022-05-237468Actual
6246100.002022-09-227446Budget
28803311.402024-06-2274511Actual
10119100.002023-01-217413Budget

Generated 2025-05-22 05:15:39.357 UTC