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

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19682444.002023-10-247473Actual
6947200.002022-10-247414Budget
18716246.002023-09-237464Actual
7474100.002022-10-247466Budget
28014335.002024-06-237463Actual
689879.002022-10-247473Actual
37620354.002025-02-217467Actual
29493149.002024-07-237436Actual
31029280.552024-08-2374311Actual
32600193.002024-10-237473Actual
31476236.002024-09-227473Actual
15649313.002023-06-247464Actual
35321346.002024-12-227467Actual
3998125.002022-07-247446Actual
37331338.002025-02-217465Actual
23313241.192024-01-2274111Actual
3451103.002022-07-247463Actual
14168608.672023-04-237468Actual
25726296.002024-04-227463Actual
28226342.002024-06-237465Actual
34875212.002024-12-227473Actual
27685250.762024-05-2374611Actual
4900200.002022-08-247465Budget
14727277.002023-05-247415Actual

Generated 2025-05-23 04:58:49.742 UTC