[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 840  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6573384.422022-09-237418Actual
13085100.002023-03-247466Budget
1250370.002023-03-247473Actual
21100.002022-04-237413Budget
26143106.002024-04-227466Actual
8196.002022-04-237463Actual
36731362.472025-01-2274411Actual
19625410.002023-10-247463Actual
27542347.572024-05-2374111Actual
15707328.002023-06-247415Actual
2595157.002022-06-247415Actual
965692.002022-12-227456Actual
24196657.152024-02-217418Actual
10628200.002023-01-227426Budget
17184479.882023-07-247468Actual
963200.002022-04-237418Budget
12283254.122023-02-217468Actual
7474100.002022-10-247466Budget
13893141.002023-04-237446Actual
31690186.002024-09-227416Actual
11423200.002023-02-217414Budget
4570100.002022-08-247463Budget
30506378.002024-08-237465Actual
27272167.002024-05-237466Actual

Generated 2025-05-23 18:12:45.394 UTC