[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 661  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32954146.002024-10-277466Actual
36436486.002025-01-267417Actual
3717250.002022-07-287415Actual
31597466.002024-09-267415Actual
7273166.002022-10-287426Actual
1543732.672023-05-2874612Actual
17770261.002023-08-287415Actual
6431167.002022-09-277417Actual
3952100.002022-07-287436Budget
24138333.002024-02-257467Actual
35527298.642024-12-2674211Actual
26084105.002024-04-267446Actual
22158329.002023-12-267467Actual
13304200.002023-03-287418Budget
13084120.002023-03-287466Actual
13413200.002023-03-287468Budget
2273100.002022-06-287413Budget
13623274.002023-04-277414Actual
31476236.002024-09-267473Actual
681148.002022-04-277456Actual
24937151.002024-03-277416Actual
9003110.002022-12-267413Actual
22335141.192023-12-2674111Actual
29345344.002024-07-277415Actual

Generated 2025-05-28 02:51:31.801 UTC