[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 789  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7941104.002022-11-197463Actual
1663100.002022-05-197426Budget
3999100.002022-07-197446Budget
11625200.002023-02-167465Budget
6293111.002022-09-187456Actual
4899166.002022-08-197465Actual
681148.002022-04-187456Actual
12425129.002023-03-197463Actual
490105.002022-04-187416Actual
10581100.002023-01-177416Budget
4900200.002022-08-197465Budget
2454343.312024-02-1674212Actual
36146426.002025-01-177415Actual
12362100.002023-03-197413Budget
38325186.002025-03-197473Actual
8346118.002022-11-197416Actual
36677357.152025-01-1774211Actual
21240554.122023-11-197428Actual
38949376.302025-03-1974111Actual
27570307.152024-05-1874211Actual
39178373.112025-03-1974212Actual
19358180.552023-09-1874411Actual
14960144.002023-05-197466Actual
11049200.002023-01-177418Budget

Generated 2025-05-18 21:22:43.554 UTC