[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 918  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36346123.002025-02-207456Actual
8816376.852022-12-237418Actual
22066198.002024-01-207466Actual
22007175.002024-01-207446Actual
1137598.002023-03-227473Actual
34134510.002024-12-227417Actual
34169435.002024-12-227467Actual
35499300.762025-01-2074111Actual
14256223.102023-05-2274211Actual
9792242.002023-01-207417Actual
24964111.002024-04-217426Actual
7941104.002022-12-237463Actual
166296.002022-06-227426Actual
7272100.002022-11-227426Budget
16152519.272023-07-237468Actual
2603090.002024-05-217426Actual
15997318.002023-07-237417Actual
14669230.002023-06-227464Actual
17558374.002023-09-227413Actual
30704157.002024-09-217466Actual
39150355.022025-04-2274112Actual
38679164.002025-04-227466Actual
31979625.342024-10-217418Actual
37026783.722025-02-2074613Actual

Generated 2025-06-21 04:00:14.599 UTC