[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 922  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29930260.342024-07-2274411Actual
1137480.002023-02-207473Budget
1543732.672023-05-2374612Actual
28226342.002024-06-227465Actual
12753200.002023-03-237465Budget
21360211.402023-11-2374211Actual
8864254.122022-11-237428Actual
14310203.952023-04-2274411Actual
31384392.002024-09-217413Actual
3451103.002022-07-237463Actual
36088467.002025-01-217464Actual
31745130.002024-09-217436Actual
32543253.002024-10-227463Actual
24047188.002024-02-207466Actual
7145200.002022-10-237465Budget
37740711.702025-02-207468Actual
22390213.532023-12-2174311Actual
23043151.002024-01-217466Actual
36379113.002025-01-217466Actual
4838200.002022-08-237415Budget
18180602.612023-08-237428Actual
2272136.002022-06-237413Actual
16090663.212023-06-237418Actual
3310246.542022-06-237468Actual

Generated 2025-05-22 11:41:06.570 UTC