[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 797  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7415127.002022-10-237456Actual
38594153.002025-03-237436Actual
37740711.702025-02-207468Actual
2354535.872024-01-2174612Actual
34428339.062024-11-2274411Actual
12095158.002023-02-207467Actual
21032133.002023-11-237456Actual
21657323.002023-12-217463Actual
11484200.002023-02-207464Budget
21212654.122023-11-237418Actual
2733100.002022-06-237416Budget
17184479.882023-07-237468Actual
30084344.382024-07-2274612Actual
36181302.002025-01-217465Actual
2006255.002022-05-237467Actual
18271242.252023-08-2374111Actual
28284189.002024-06-227416Actual
34134510.002024-11-227417Actual
2557426.292024-03-2274212Actual
19895131.002023-10-237416Actual
10502200.002023-01-217465Budget
10970247.002023-01-217467Actual
21240554.122023-11-237428Actual
10830120.002023-01-217466Actual

Generated 2025-05-22 06:43:57.853 UTC