[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 745  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4648107.002022-08-237473Actual
2595157.002022-06-237415Actual
1614125.002022-05-237416Actual
21834304.002023-12-217415Actual
37826196.512025-02-2074211Actual
31797136.002024-09-217456Actual
1440144.382023-04-2274112Actual
37853311.402025-02-2074311Actual
3999100.002022-07-237446Budget
7146267.002022-10-237465Actual
3717250.002022-07-237415Actual
16090663.212023-06-237418Actual
4838200.002022-08-237415Budget
17890148.002023-08-237426Actual
10969200.002023-01-217467Budget
7273166.002022-10-237426Actual
914090.002022-12-217473Budget
2351328.422024-01-2174112Actual
35760479.492024-12-2174612Actual
38771310.002025-03-237467Actual
10725104.002023-01-217446Actual
681148.002022-04-227456Actual
2923128.002022-06-237456Actual
1867144.002022-05-237466Actual

Generated 2025-05-22 16:29:38.855 UTC