[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 762  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4372320.782022-07-227428Actual
12613200.002023-03-227464Budget
37706648.062025-02-197428Actual
14927183.002023-05-227456Actual
2924100.002022-06-227456Budget
35641242.252024-12-2074611Actual
22417202.892023-12-2074411Actual
29167311.002024-07-217463Actual
14727277.002023-05-227415Actual
38268359.002025-03-227463Actual
20980161.002023-11-227436Actual
35969335.002025-01-207463Actual
1850546.502023-08-2274612Actual
25429166.722024-03-2174411Actual
3952100.002022-07-227436Budget
16887208.002023-07-227436Actual
538160.002022-04-217426Actual
2554745.442024-03-2174112Actual
28391120.002024-06-217456Actual
588100.002022-04-217436Budget
21062119.002023-11-227466Actual
3061232.002022-06-227417Actual
22598416.002024-01-207413Actual
31476236.002024-09-207473Actual

Generated 2025-05-22 02:04:11.365 UTC