[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 964  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5228104.002022-09-217466Actual
38891464.732025-04-217468Actual
27771268.852024-06-2074212Actual
19976123.002023-11-217446Actual
11801100.002023-03-217436Budget
3639195.002022-08-217464Actual
6681200.002022-10-217468Budget
21953172.002024-01-197426Actual
37798279.492025-03-2174111Actual
6494200.002022-10-217467Budget
23100435.002024-02-197417Actual
36529708.672025-02-197418Actual
13225200.002023-04-217467Budget
17712287.002023-09-217464Actual
5075118.002022-09-217436Actual
29790622.302024-08-207468Actual
32921141.002024-11-207456Actual
39297731.092025-04-2174213Actual
32600193.002024-11-207473Actual
3717250.002022-08-217415Actual
15230148.632023-06-2174111Actual
10443276.002023-02-197415Actual
14820147.002023-06-217416Actual
37118370.002025-03-217463Actual

Generated 2025-06-20 09:29:21.016 UTC