[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 917  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27364346.002024-06-197467Actual
8394134.002022-12-217426Actual
10970247.002023-02-187467Actual
8537100.002022-12-217456Budget
15855119.002023-07-217436Actual
30761397.002024-09-197417Actual
14960144.002023-06-207466Actual
11423200.002023-03-207414Budget
25943320.002024-05-197465Actual
11563205.002023-03-207415Actual
30084344.382024-08-1974612Actual
3855100.002022-08-207416Budget
1394200.002022-06-207464Budget
20867336.002023-12-217465Actual
9713100.002023-01-187466Budget
29015645.122024-07-2074113Actual
18299168.852023-09-2074211Actual
23908200.002024-03-197416Actual
18948167.002023-10-207446Actual
9979200.002023-01-187428Budget
37826196.512025-03-2074211Actual
16265141.192023-07-2174311Actual
6247105.002022-10-207446Actual
8865200.002022-12-217428Budget

Generated 2025-06-19 19:21:32.706 UTC