[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 685  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1614125.002022-05-247416Actual
11049200.002023-01-227418Budget
33725315.002024-11-237473Actual
18271242.252023-08-2474111Actual
1070214.722022-04-237468Actual
30761397.002024-08-237417Actual
26237450.002024-04-227467Actual
16859172.002023-07-247426Actual
36294165.002025-01-227436Actual
13501501.002023-04-237413Actual
3998125.002022-07-247446Actual
28014335.002024-06-237463Actual
35527298.642024-12-2274211Actual
3389100.002022-07-247413Budget
10502200.002023-01-227465Budget
23341164.592024-01-2274211Actual
37798279.492025-02-2174111Actual
18894153.002023-09-237426Actual
23422194.382024-01-2274511Actual
9852200.002022-12-227467Budget
24458189.062024-02-2174611Actual
9930200.002022-12-227418Budget
3951112.002022-07-247436Actual
7321107.002022-10-247436Actual

Generated 2025-05-23 05:18:16.301 UTC