[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 249  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27862764.422024-05-2074113Actual
34374226.302024-11-2074211Actual
31632388.002024-09-197465Actual
34428339.062024-11-2074411Actual
23935151.002024-02-187426Actual
19625410.002023-10-217463Actual
22417202.892023-12-1974411Actual
9609200.002022-12-197446Budget
15110476.852023-05-217418Actual
2654180.002022-06-217465Actual
32814148.002024-10-207416Actual
13226163.002023-03-217467Actual
15494490.002023-06-217413Actual
2595157.002022-06-217415Actual
7801323.812022-10-217468Actual
7614235.002022-10-217467Actual
8491200.002022-11-217446Budget
31745130.002024-09-197436Actual
29015645.122024-06-2074113Actual
17918179.002023-08-217436Actual
1335280.002022-05-217414Budget
4185237.002022-07-217417Actual
3124202.002022-06-217467Actual
22903153.002024-01-197416Actual

Generated 2025-05-20 05:28:08.084 UTC