[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 716  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22903153.002024-01-217416Actual
3717250.002022-07-237415Actual
4431200.002022-07-237468Budget
26084105.002024-04-217446Actual
6150109.002022-09-227426Actual
13226163.002023-03-237467Actual
32333391.192024-09-2174612Actual
35878790.742024-12-2174613Actual
5823195.002022-09-227414Actual
31830141.002024-09-217466Actual
9562100.002022-12-217436Budget
18716246.002023-09-227464Actual
29903248.642024-07-2274311Actual
21062119.002023-11-237466Actual
349192.002022-04-227415Actual
2333115.002022-06-237463Actual
13163272.002023-03-237417Actual
7554266.002022-10-237417Actual
22984108.002024-01-217446Actual
5635100.002022-09-227413Budget
37940389.062025-02-2074611Actual
7416100.002022-10-237456Budget
37026783.722025-01-2174613Actual
7740200.002022-10-237428Budget

Generated 2025-05-22 22:24:11.148 UTC