[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1058  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15614194.002023-07-037414Actual
2132364.722022-06-027428Actual
39004336.942025-04-0274311Actual
14635218.002023-06-027414Actual
16972131.002023-08-027466Actual
2194345.032022-06-027468Actual
6494200.002022-10-027467Budget
4185237.002022-08-027417Actual
19156608.672023-10-027418Actual
28071231.002024-07-027473Actual
7801323.812022-11-027468Actual
3061232.002022-07-037417Actual
36088467.002025-01-317464Actual
18299168.852023-09-0274211Actual
20002138.002023-11-027456Actual
3576215.002022-08-027414Actual
32543253.002024-11-017463Actual
12175200.002023-03-027418Budget
12283254.122023-03-027468Actual
882217.002022-05-027467Actual
1615100.002022-06-027416Budget
1850546.502023-09-0274612Actual
22244602.612023-12-317428Actual
349192.002022-05-027415Actual

Generated 2025-06-01 18:43:32.210 UTC