[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 108  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24343182.682024-03-0174211Actual
10678181.002023-01-317436Actual
18562403.002023-10-027413Actual
31504444.002024-10-017414Actual
18654310.002023-10-027473Actual
3528121.002022-08-027473Actual
23637439.002024-03-017463Actual
24752246.002024-04-017414Actual
8267215.002022-12-037465Actual
29132377.002024-08-017413Actual
37880219.912025-03-0274411Actual
17184479.882023-08-027468Actual
23815298.002024-03-017415Actual
8737200.002022-12-037467Budget
31797136.002024-10-017456Actual
27771268.852024-06-0174212Actual
14635218.002023-06-027414Actual
36591645.032025-01-317468Actual
11848138.002023-03-027446Actual
3062200.002022-07-037417Budget
15285149.702023-06-0274311Actual
4511100.002022-09-027413Budget
24724323.002024-04-017473Actual
25908257.002024-05-017415Actual

Generated 2025-06-01 22:37:59.648 UTC