[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 92  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21657323.002023-12-207463Actual
28837357.152024-06-2174611Actual
27132133.002024-05-217416Actual
166296.002022-05-227426Actual
7881130.002022-11-227413Actual
28424176.002024-06-217466Actual
17558374.002023-08-227413Actual
17712287.002023-08-227464Actual
18867114.002023-09-217416Actual
7880100.002022-11-227413Budget
9513150.002022-12-207426Actual
8444100.002022-11-227436Budget
20332124.172023-10-2274211Actual
20712391.002023-11-227473Actual
23010154.002024-01-207456Actual
16086.002022-04-217473Actual
10628200.002023-01-207426Budget
20246673.822023-10-227468Actual
32299274.172024-09-2074112Actual
538160.002022-04-217426Actual
7145200.002022-10-227465Budget
18380192.252023-08-2274511Actual
30591108.002024-08-217426Actual
8817200.002022-11-227418Budget

Generated 2025-05-21 20:13:14.169 UTC