[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 943  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1758179.002022-05-247446Actual
29848312.472024-07-2374111Actual
19304127.362023-09-2374211Actual
9609200.002022-12-227446Budget
11097200.002023-01-227428Budget
457196.002022-08-247463Actual
350200.002022-04-237415Budget
23341164.592024-01-2274211Actual
18271242.252023-08-2474111Actual
1953439.062023-09-2374612Actual
18094329.002023-08-247467Actual
2781100.002022-06-247426Budget
33993128.002024-11-237436Actual
15997318.002023-06-247417Actual
35116157.002024-12-227426Actual
23422194.382024-01-2274511Actual
27685250.762024-05-2374611Actual
410248.002022-04-237465Actual
36529708.672025-01-227418Actual
32241364.602024-09-2274611Actual
36909463.532025-01-2274612Actual
33788490.002024-11-237464Actual
18180602.612023-08-247428Actual
10677100.002023-01-227436Budget

Generated 2025-05-23 17:28:50.534 UTC