[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1006  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35608289.062025-01-1474511Actual
3576215.002022-08-167414Actual
17029325.002023-08-167417Actual
22690297.002024-02-147473Actual
34783332.002025-01-147413Actual
25018108.002024-04-157446Actual
7554266.002022-11-167417Actual
2611078.002024-05-157456Actual
12222200.002023-03-167428Budget
13893141.002023-05-167446Actual
14847176.002023-06-167426Actual
23637439.002024-03-157463Actual
34019160.002024-12-167446Actual
29670291.002024-08-157467Actual
2050525.232023-11-1674112Actual
32099330.552024-10-1574111Actual
29493149.002024-08-157436Actual
26446103.952024-05-1574211Actual
4185237.002022-08-167417Actual
10179100.002023-02-147463Budget
4759167.002022-09-167464Actual
19156608.672023-10-167418Actual
23043151.002024-02-147466Actual
10725104.002023-02-147446Actual

Generated 2025-06-15 20:32:25.901 UTC