[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 888  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28226342.002024-07-187465Actual
33278198.642024-11-1774311Actual
28099412.002024-07-187414Actual
10969200.002023-02-167467Budget
27450479.882024-06-177428Actual
17297230.552023-08-1874311Actual
16887208.002023-08-187436Actual
16238182.682023-07-1974211Actual
634129.002022-05-187446Actual
794090.002022-12-197463Budget
32127219.912024-10-1774211Actual
23908200.002024-03-177416Actual
1947642.252023-10-1874112Actual
11753200.002023-03-187426Budget
1335280.002022-06-187414Budget
29903248.642024-08-1774311Actual
34428339.062024-12-1874411Actual
38646125.002025-04-187456Actual
5368200.002022-09-187467Budget
2715997.002024-06-177426Actual
21414211.402023-12-1974411Actual
35229165.002025-01-167466Actual
2732155.002022-07-197416Actual
36346123.002025-02-167456Actual

Generated 2025-06-18 02:00:02.148 UTC