[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 132  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9978293.512022-12-307428Actual
15614194.002023-07-027414Actual
9931292.002022-12-307418Actual
5775104.002022-10-017473Actual
10580141.002023-01-307416Actual
35727411.412024-12-3074212Actual
15258173.102023-06-0174211Actual
2603090.002024-04-307426Actual
5962228.002022-10-017415Actual
9248255.002022-12-307464Actual
21868226.002023-12-307465Actual
19682444.002023-11-017473Actual
882217.002022-05-017467Actual
1711104.002022-06-017436Actual
14669230.002023-06-017464Actual
7554266.002022-11-017417Actual
11753200.002023-03-017426Budget
23221608.672024-01-307428Actual
37416160.002025-03-017426Actual
22984108.002024-01-307446Actual
5308200.002022-09-017417Budget
10725104.002023-01-307446Actual
6200131.002022-10-017436Actual
23193499.582024-01-307418Actual

Generated 2025-05-31 10:39:37.277 UTC