[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1080  >   <  TAKE 240  >   

23 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34346377.362024-11-2774111Actual
3310246.542022-06-287468Actual
20833322.002023-11-287415Actual
18059342.002023-08-287417Actual
33165448.062024-10-277468Actual
14228142.252023-04-2774111Actual
9851155.002022-12-267467Actual
8395100.002022-11-287426Budget
28226342.002024-06-277465Actual
29287414.002024-07-277464Actual
29438134.002024-07-277416Actual
17650386.002023-08-287473Actual
21714361.002023-12-267473Actual
36239174.002025-01-267416Actual
25077161.002024-03-277466Actual
20925186.002023-11-287416Actual
6572200.002022-09-277418Budget
27979272.002024-06-277413Actual
22123357.002023-12-267417Actual
37470132.002025-02-257446Actual
22277434.422023-12-267468Actual
34077128.002024-11-277466Actual
36967473.192025-01-2674113Actual

Generated 2025-05-28 01:30:45.849 UTC