[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 645  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11297109.002023-02-207463Actual
1535200.002022-05-237465Budget
19802363.002023-10-237415Actual
15586350.002023-06-237473Actual
2351328.422024-01-2174112Actual
23602442.002024-02-207413Actual
2354535.872024-01-2174612Actual
8127280.002022-11-237464Budget
39092294.382025-03-2374611Actual
9141110.002022-12-217473Actual
25169386.002024-03-227467Actual
25402198.642024-03-2274311Actual
10365192.002023-01-217464Actual
12550207.002023-03-237414Actual
37331338.002025-02-207465Actual
13752326.002023-04-227465Actual
2333115.002022-06-237463Actual
8067200.002022-11-237414Budget
27597301.832024-05-2274311Actual
34255576.852024-11-227428Actual
31384392.002024-09-217413Actual
8206232.002022-11-237415Actual
3250326.842022-06-237428Actual
457196.002022-08-237463Actual

Generated 2025-05-22 17:54:49.791 UTC