[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 706  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31029280.552024-08-2274311Actual
9327205.002022-12-217415Actual
22007175.002023-12-217446Actual
13225200.002023-03-237467Budget
4510112.002022-08-237413Actual
1335280.002022-05-237414Budget
26143106.002024-04-217466Actual
28226342.002024-06-227465Actual
1011200.002022-04-227428Budget
587167.002022-04-227436Actual
23010154.002024-01-217456Actual
16646202.002023-07-237414Actual
28895350.772024-06-2274112Actual
21154467.002023-11-237467Actual
10628200.002023-01-217426Budget
26864326.002024-05-227463Actual
6431167.002022-09-227417Actual
8395100.002022-11-237426Budget
32127219.912024-09-2174211Actual
3902142.002022-07-237426Actual
3250326.842022-06-237428Actual
34667548.632024-11-2274113Actual
13623274.002023-04-227414Actual
29635520.002024-07-227417Actual

Generated 2025-05-22 16:19:15.908 UTC