[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 624  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5228104.002022-09-177466Actual
19358180.552023-10-1774411Actual
7474100.002022-11-177466Budget
30378346.002024-09-167414Actual
28895350.772024-07-1774112Actual
25813306.002024-05-167414Actual
14927183.002023-06-177456Actual
34019160.002024-12-177446Actual
4324316.242022-08-177418Actual
22984108.002024-02-157446Actual
37238480.002025-03-177464Actual
21006156.002023-12-187446Actual
18809344.002023-10-177465Actual
10443276.002023-02-157415Actual
16774298.002023-08-177465Actual
9249280.002023-01-157464Budget
32418481.962024-10-1674213Actual
17122454.122023-08-177418Actual
32333391.192024-10-1674612Actual
6293111.002022-10-177456Actual
822200.002022-05-177417Budget
12753200.002023-04-177465Budget
24786250.002024-04-167464Actual
22598416.002024-02-157413Actual

Generated 2025-06-16 10:23:19.849 UTC