[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 830  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22845359.002024-02-187465Actual
10119100.002023-02-187413Budget
19922130.002023-11-207426Actual
2665436.932024-05-1974612Actual
21742244.002024-01-187414Actual
1070214.722022-05-207468Actual
18152413.212023-09-207418Actual
19744243.002023-11-207464Actual
1945206.002022-06-207417Actual
35407519.272025-01-187428Actual
27422654.122024-06-197418Actual
6947200.002022-11-207414Budget
24224682.912024-03-197428Actual
13867144.002023-05-207436Actual
24964111.002024-04-197426Actual
21100.002022-05-207413Budget
2876170.002022-07-217446Actual
35727411.412025-01-1874212Actual
7007272.002022-11-207464Actual
36346123.002025-02-187456Actual
32895166.002024-11-197446Actual
27743405.022024-06-1974112Actual
9249280.002023-01-187464Budget
2333115.002022-07-217463Actual

Generated 2025-06-19 10:45:53.414 UTC