[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 254  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25169386.002024-04-147467Actual
35170133.002025-01-137446Actual
22845359.002024-02-137465Actual
12174237.452023-03-157418Actual
1286107.002022-06-157473Actual
962352.602022-05-157418Actual
18922153.002023-10-157436Actual
1445936.932023-05-1574612Actual
2250828.422024-01-1374112Actual
8395100.002022-12-167426Budget
31539337.002024-10-147464Actual
3389100.002022-08-157413Budget
32895166.002024-11-147446Actual
21926162.002024-01-137416Actual
29287414.002024-08-147464Actual
20740254.002023-12-167414Actual
10725104.002023-02-137446Actual
4510112.002022-09-157413Actual
28837357.152024-07-1574611Actual
20092384.002023-11-157417Actual
17678315.002023-09-157414Actual
23422194.382024-02-1374511Actual
30671106.002024-09-147456Actual
2665436.932024-05-1474612Actual

Generated 2025-06-14 19:06:09.662 UTC