[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1045  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13623274.002023-04-227414Actual
30293244.002024-08-227463Actual
9189167.002022-12-217414Actual
30761397.002024-08-227417Actual
25018108.002024-03-227446Actual
24992130.002024-03-227436Actual
8738218.002022-11-237467Actual
13164200.002023-03-237417Budget
33938158.002024-11-227416Actual
7007272.002022-10-237464Actual
16086.002022-04-227473Actual
19744243.002023-10-237464Actual
24397163.532024-02-2074411Actual
35499300.762024-12-2174111Actual
29964383.742024-07-2274611Actual
822200.002022-04-227417Budget
4899166.002022-08-237465Actual
29438134.002024-07-227416Actual
1137598.002023-02-207473Actual
34783332.002024-12-217413Actual
26561145.442024-04-2174611Actual
24632456.002024-03-227413Actual
18974106.002023-09-227456Actual
21100.002022-04-227413Budget

Generated 2025-05-22 18:29:48.670 UTC