[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 14  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36146426.002025-02-157415Actual
16238182.682023-07-1874211Actual
21154467.002023-12-187467Actual
22123357.002024-01-157417Actual
7321107.002022-11-177436Actual
33459370.982024-11-1674612Actual
36591645.032025-02-157468Actual
25848221.002024-05-167464Actual
32391422.312024-10-1674113Actual
35031334.002025-01-157465Actual
37470132.002025-03-177446Actual
1950339.062023-10-1774212Actual
35760479.492025-01-1574612Actual
3251200.002022-07-187428Budget
21834304.002024-01-157415Actual
2085200.002022-06-177418Budget
15742202.002023-07-187465Actual
6432200.002022-10-177417Budget
18414174.172023-09-1774611Actual
28957370.982024-07-1774612Actual
22007175.002024-01-157446Actual
9792242.002023-01-157417Actual
24397163.532024-03-1674411Actual
21332151.832023-12-1874111Actual

Generated 2025-06-16 18:28:37.260 UTC