[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 821  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29132377.002024-07-227413Actual
26829275.002024-05-227413Actual
681148.002022-04-227456Actual
3123200.002022-06-237467Budget
29635520.002024-07-227417Actual
26237450.002024-04-217467Actual
10969200.002023-01-217467Budget
906290.002022-12-217463Budget
36266126.002025-01-217426Actual
25227442.002024-03-227418Actual
6431167.002022-09-227417Actual
15649313.002023-06-237464Actual
1806100.002022-05-237456Budget
32508416.002024-10-227413Actual
22690297.002024-01-217473Actual
33251366.722024-10-2274211Actual
404596.002022-07-237456Actual
12613200.002023-03-237464Budget
5635100.002022-09-227413Budget
2560648.632024-03-2274612Actual
10119100.002023-01-217413Budget
7941104.002022-11-237463Actual
35760479.492024-12-2174612Actual
1474200.002022-05-237415Budget

Generated 2025-05-22 11:38:01.225 UTC