[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 160  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30564152.002024-08-237416Actual
11802170.002023-02-217436Actual
27651289.062024-05-2374511Actual
13839150.002023-04-237426Actual
37083410.002025-02-217413Actual
27450479.882024-05-237428Actual
17324149.702023-07-2474411Actual
28602599.582024-06-237428Actual
12754210.002023-03-247465Actual
11236100.002023-02-217413Budget
20740254.002023-11-247414Actual
15230148.632023-05-2474111Actual
10677100.002023-01-227436Budget
8347200.002022-11-247416Budget
31029280.552024-08-2374311Actual
18774290.002023-09-237415Actual
35031334.002024-12-227465Actual
16939153.002023-07-247456Actual
15172557.152023-05-247468Actual
2354535.872024-01-2274612Actual
21032133.002023-11-247456Actual
18002141.002023-08-247466Actual
20127329.002023-10-247467Actual
37826196.512025-02-2174211Actual

Generated 2025-05-23 05:16:40.835 UTC