[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 747  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34455268.852024-12-1874511Actual
34019160.002024-12-187446Actual
963200.002022-05-187418Budget
9562100.002023-01-167436Budget
11097200.002023-02-167428Budget
22598416.002024-02-167413Actual
741145.002022-05-187466Actual
25227442.002024-04-177418Actual
21274382.912023-12-197468Actual
18353231.612023-09-1874411Actual
3250326.842022-07-197428Actual
1070214.722022-05-187468Actual
36054529.002025-02-167414Actual
36529708.672025-02-167418Actual
30591108.002024-09-177426Actual
32721383.002024-11-177415Actual
17944141.002023-09-187446Actual
13226163.002023-04-187467Actual
16032382.002023-07-197467Actual
1847232.672023-09-1874112Actual
31210457.152024-09-1774612Actual
962352.602022-05-187418Actual
11704179.002023-03-187416Actual
26297563.212024-05-177418Actual

Generated 2025-06-18 02:18:50.576 UTC