[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1063  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15586350.002023-07-207473Actual
29545123.002024-08-187456Actual
24047188.002024-03-187466Actual
962352.602022-05-197418Actual
35286323.002025-01-177417Actual
29224209.002024-08-187473Actual
4324316.242022-08-197418Actual
538160.002022-05-197426Actual
18922153.002023-10-197436Actual
28284189.002024-07-197416Actual
25691312.002024-05-187413Actual
11237131.002023-03-197413Actual
1536175.002022-06-197465Actual
11753200.002023-03-197426Budget
1445936.932023-05-1974612Actual
36146426.002025-02-177415Actual
37444193.002025-03-197436Actual
5229100.002022-09-197466Budget
4185237.002022-08-197417Actual
2410111.002022-07-207473Actual
27422654.122024-06-187418Actual
32543253.002024-11-187463Actual
2084288.972022-06-197418Actual
2653200.002022-07-207465Budget

Generated 2025-06-19 01:37:17.057 UTC