[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 899  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7321107.002022-10-257436Actual
14228142.252023-04-2474111Actual
10678181.002023-01-237436Actual
10040240.482022-12-237468Actual
8817200.002022-11-257418Budget
34401234.812024-11-2474311Actual
28722218.852024-06-2474211Actual
5883200.002022-09-247464Budget
5076100.002022-08-257436Budget
14875199.002023-05-257436Actual
10725104.002023-01-237446Actual
22123357.002023-12-237417Actual
20002138.002023-10-257456Actual
29075452.142024-06-2474613Actual
28365180.002024-06-247446Actual
24786250.002024-03-247464Actual
2517187.002022-06-257464Actual
3855100.002022-07-257416Budget
12223335.942023-02-227428Actual
8676200.002022-11-257417Budget
21212654.122023-11-257418Actual
13163272.002023-03-257417Actual
36471352.002025-01-237467Actual
17918179.002023-08-257436Actual

Generated 2025-05-24 04:53:10.424 UTC