[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 822  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17270232.682023-08-1874211Actual
1077199.002023-02-167456Actual
29015645.122024-07-1874113Actual
2611078.002024-05-177456Actual
10677100.002023-02-167436Budget
11848138.002023-03-187446Actual
5494246.542022-09-187428Actual
36790383.742025-02-1674611Actual
38118717.052025-03-1874113Actual
22690297.002024-02-167473Actual
31771135.002024-10-177446Actual
21441163.532023-12-1974511Actual
34401234.812024-12-1874311Actual
14635218.002023-06-187414Actual
4570100.002022-09-187463Budget
6573384.422022-10-187418Actual
36239174.002025-02-167416Actual
29964383.742024-08-1774611Actual
25044152.002024-04-177456Actual
6760149.002022-11-187413Actual
3855100.002022-08-187416Budget
27364346.002024-06-177467Actual
27272167.002024-06-177466Actual
2193200.002022-06-187468Budget

Generated 2025-06-17 04:23:43.016 UTC