[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 725  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37203337.002025-02-207414Actual
13414252.602023-03-237468Actual
37586363.002025-02-207417Actual
33633395.002024-11-227413Actual
28803311.402024-06-2274511Actual
39150355.022025-03-2374112Actual
18654310.002023-09-227473Actual
35969335.002025-01-217463Actual
32041516.242024-09-217468Actual
11423200.002023-02-207414Budget
349192.002022-04-227415Actual
1011200.002022-04-227428Budget
25134382.002024-03-227417Actual
24667335.002024-03-227463Actual
4510112.002022-08-237413Actual
3717250.002022-07-237415Actual
23395200.762024-01-2174411Actual
9562100.002022-12-217436Budget
36471352.002025-01-217467Actual
2829170.002022-06-237436Actual
35845776.702024-12-2174213Actual
12424100.002023-03-237463Budget
34875212.002024-12-217473Actual
28602599.582024-06-227428Actual

Generated 2025-05-23 02:58:42.024 UTC