[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 17  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29345344.002024-07-227415Actual
37444193.002025-02-207436Actual
30022370.982024-07-2274112Actual
1069200.002022-04-227468Budget
29042767.932024-06-2274213Actual
8865200.002022-11-237428Budget
5494246.542022-08-237428Actual
13812172.002023-04-227416Actual
19276142.252023-09-2274111Actual
8491200.002022-11-237446Budget
2923128.002022-06-237456Actual
10304200.002023-01-217414Budget
9792242.002022-12-217417Actual
2983158.002022-06-237466Actual
3529100.002022-07-237473Budget
25489189.062024-03-2274611Actual
34045146.002024-11-227456Actual
19744243.002023-10-237464Actual
22930132.002024-01-217426Actual
8394134.002022-11-237426Actual
31887467.002024-09-217417Actual
4696220.002022-08-237414Actual
36054529.002025-01-217414Actual
32921141.002024-10-227456Actual

Generated 2025-05-22 20:20:51.104 UTC