[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1084  >   <  TAKE 28  >   

19 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24844236.002024-03-287415Actual
6353103.002022-09-287466Actual
15017467.002023-05-297417Actual
23255619.272024-01-277468Actual
21062119.002023-11-297466Actual
21981188.002023-12-277436Actual
6946256.002022-10-297414Actual
29287414.002024-07-287464Actual
24632456.002024-03-287413Actual
13893141.002023-04-287446Actual
16210188.002023-06-2974111Actual
10444200.002023-01-277415Budget
2006255.002022-05-297467Actual
4432228.362022-07-297468Actual
33938158.002024-11-287416Actual
30506378.002024-08-287465Actual
3902142.002022-07-297426Actual
22216611.702023-12-277418Actual
15285149.702023-05-2974311Actual

Generated 2025-05-28 08:37:00.387 UTC