[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 175  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26446103.952024-04-2174211Actual
30022370.982024-07-2274112Actual
5367173.002022-08-237467Actual
31210457.152024-08-2274612Actual
25489189.062024-03-2274611Actual
8675215.002022-11-237417Actual
20114.002022-04-227413Actual
27239129.002024-05-227456Actual
10910197.002023-01-217417Actual
20980161.002023-11-237436Actual
16618323.002023-07-237473Actual
10039200.002022-12-217468Budget
8817200.002022-11-237418Budget
34726717.052024-11-2274613Actual
32895166.002024-10-227446Actual
26921319.002024-05-227473Actual
35727411.412024-12-2174212Actual
2780161.002022-06-237426Actual
37740711.702025-02-207468Actual
12284200.002023-02-207468Budget
16090663.212023-06-237418Actual
35760479.492024-12-2174612Actual
7553200.002022-10-237417Budget
23221608.672024-01-217428Actual

Generated 2025-05-22 03:44:27.160 UTC