[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 940  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17805266.002023-08-257465Actual
3639195.002022-07-257464Actual
36320184.002025-01-237446Actual
1250280.002023-03-257473Budget
1474200.002022-05-257415Budget
11802170.002023-02-227436Actual
31717153.002024-09-237426Actual
28191363.002024-06-247415Actual
9465200.002022-12-237416Budget
12096200.002023-02-227467Budget
4107138.002022-07-257466Actual
11236100.002023-02-227413Budget
22958202.002024-01-237436Actual
35144194.002024-12-237436Actual
38026443.322025-02-2274212Actual
10677100.002023-01-237436Budget
21119414.002023-11-257417Actual
26561145.442024-04-2374611Actual
34169435.002024-11-247467Actual
13623274.002023-04-247414Actual
31476236.002024-09-237473Actual
31148328.422024-08-2474112Actual
20655393.002023-11-257463Actual
35845776.702024-12-2374213Actual

Generated 2025-05-24 22:32:15.012 UTC