[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 119  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38388408.002025-03-197464Actual
26473158.212024-04-1774311Actual
33103628.372024-10-187418Actual
16972131.002023-07-197466Actual
36557645.032025-01-177428Actual
2193200.002022-05-197468Budget
1025780.002023-01-177473Budget
914090.002022-12-177473Budget
24937151.002024-03-187416Actual
5961200.002022-09-187415Budget
17184479.882023-07-197468Actual
25943320.002024-04-177465Actual
635200.002022-04-187446Budget
11848138.002023-02-167446Actual
14011486.002023-04-187417Actual
410248.002022-04-187465Actual
37470132.002025-02-167446Actual
7416100.002022-10-197456Budget
28803311.402024-06-1874511Actual
30564152.002024-08-187416Actual
37444193.002025-02-167436Actual
965692.002022-12-177456Actual
15742202.002023-06-197465Actual
7006280.002022-10-197464Budget

Generated 2025-05-18 18:23:10.291 UTC