[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 942  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34875212.002024-12-277473Actual
2005200.002022-05-297467Budget
17150493.512023-07-297428Actual
8206232.002022-11-297415Actual
33045439.002024-10-287467Actual
14550395.002023-05-297463Actual
30854773.822024-08-287418Actual
38949376.302025-03-2974111Actual
31921397.002024-09-277467Actual
11158200.002023-01-277468Budget
35818559.162024-12-2774113Actual
5076100.002022-08-297436Budget
4246215.002022-07-297467Actual
17805266.002023-08-297465Actual
9002100.002022-12-277413Budget
22007175.002023-12-277446Actual
20127329.002023-10-297467Actual
27450479.882024-05-287428Actual
23850230.002024-02-267465Actual
22633382.002024-01-277463Actual
5882202.002022-09-287464Actual
8924200.002022-11-297468Budget
37740711.702025-02-267468Actual
10444200.002023-01-277415Budget

Generated 2025-05-28 05:00:40.498 UTC