[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 916  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13717304.002023-05-207415Actual
22958202.002024-02-187436Actual
39150355.022025-04-2074112Actual
2250828.422024-01-1874112Actual
914090.002023-01-187473Budget
2876170.002022-07-217446Actual
33165448.062024-11-197468Actual
6294100.002022-10-207456Budget
21776284.002024-01-187464Actual
349192.002022-05-207415Actual
801890.002022-12-217473Budget
39031381.622025-04-2074411Actual
30882479.882024-09-197428Actual
37296466.002025-03-207415Actual
209280.002022-05-207414Budget
7086200.002022-11-207415Budget
2193200.002022-06-207468Budget
27364346.002024-06-197467Actual
23395200.762024-02-1874411Actual
9248255.002023-01-187464Actual
9328200.002023-01-187415Budget
37496138.002025-03-207456Actual
1806100.002022-06-207456Budget
682084.002022-11-207463Actual

Generated 2025-06-19 03:44:20.265 UTC