[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 977  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31327780.212024-09-2174613Actual
31476236.002024-10-217473Actual
1473208.002022-06-227415Actual
16152519.272023-07-237468Actual
11097200.002023-02-207428Budget
26058101.002024-05-217436Actual
19976123.002023-11-227446Actual
1750139.062023-08-2274612Actual
32869147.002024-11-217436Actual
23221608.672024-02-207428Actual
1137598.002023-03-227473Actual
29345344.002024-08-217415Actual
39212425.242025-04-2274612Actual
5368200.002022-09-227467Budget
11485242.002023-03-227464Actual
27187192.002024-06-217436Actual
28895350.772024-07-2274112Actual
14820147.002023-06-227416Actual
33223389.062024-11-2174111Actual
18180602.612023-09-227428Actual
19276142.252023-10-2274111Actual
17122454.122023-08-227418Actual
28391120.002024-07-227456Actual
23935151.002024-03-217426Actual

Generated 2025-06-21 04:32:29.012 UTC