[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 695  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31029280.552024-09-1974311Actual
7692323.812022-11-207418Actual
15855119.002023-07-217436Actual
18809344.002023-10-207465Actual
24224682.912024-03-197428Actual
15881123.002023-07-217446Actual
19063342.002023-10-207417Actual
25375186.932024-04-1974211Actual
13225200.002023-04-207467Budget
32418481.962024-10-1974213Actual
25402198.642024-04-1974311Actual
19744243.002023-11-207464Actual
9386208.002023-01-187465Actual
20980161.002023-12-217436Actual
37998375.232025-03-2074112Actual
33103628.372024-11-197418Actual
27450479.882024-06-197428Actual
37416160.002025-03-207426Actual
34938429.002025-01-187464Actual
2084288.972022-06-207418Actual
22363225.232024-01-1874211Actual
38145741.622025-03-2074213Actual
12223335.942023-03-207428Actual
21212654.122023-12-217418Actual

Generated 2025-06-19 05:51:32.555 UTC