[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 18  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28923336.942024-06-2274212Actual
34996346.002024-12-217415Actual
16739322.002023-07-237415Actual
21154467.002023-11-237467Actual
14820147.002023-05-237416Actual
34489325.232024-11-2274611Actual
20833322.002023-11-237415Actual
35229165.002024-12-217466Actual
14343134.802023-04-2274611Actual
21032133.002023-11-237456Actual
36088467.002025-01-217464Actual
29015645.122024-06-2274113Actual
25289482.912024-03-227468Actual
36529708.672025-01-217418Actual
5961200.002022-09-227415Budget
20035165.002023-10-237466Actual
2982200.002022-06-237466Budget
15614194.002023-06-237414Actual
2351328.422024-01-2174112Actual
30916637.462024-08-227468Actual
20213602.612023-10-237428Actual
16681203.002023-07-237464Actual
587167.002022-04-227436Actual
3902142.002022-07-237426Actual

Generated 2025-05-22 05:15:40.807 UTC