[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 622  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1286107.002022-06-207473Actual
29578167.002024-08-197466Actual
29670291.002024-08-197467Actual
18002141.002023-09-207466Actual
9189167.002023-01-187414Actual
1540439.062023-06-2074112Actual
31419236.002024-10-197463Actual
36704359.282025-02-1874311Actual
34346377.362024-12-2074111Actual
34401234.812024-12-2074311Actual
9188200.002023-01-187414Budget
18180602.612023-09-207428Actual
36557645.032025-02-187428Actual
17184479.882023-08-207468Actual
15614194.002023-07-217414Actual
11705100.002023-03-207416Budget
13225200.002023-04-207467Budget
19063342.002023-10-207417Actual
16887208.002023-08-207436Actual
13163272.002023-04-207417Actual
6760149.002022-11-207413Actual
9512100.002023-01-187426Budget
1069200.002022-05-207468Budget
21414211.402023-12-2174411Actual

Generated 2025-06-19 11:47:51.589 UTC