[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 288  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18922153.002023-09-227436Actual
39092294.382025-03-2374611Actual
28776241.192024-06-2274411Actual
24196657.152024-02-207418Actual
22216611.702023-12-217418Actual
8394134.002022-11-237426Actual
29728651.092024-07-227418Actual
16353213.532023-06-2374611Actual
1850546.502023-08-2374612Actual
36026269.002025-01-217473Actual
25726296.002024-04-217463Actual
16292139.062023-06-2374411Actual
39178373.112025-03-2374212Actual
38060393.322025-02-2074612Actual
29635520.002024-07-227417Actual
1759200.002022-05-237446Budget
19218399.572023-09-227468Actual
15110476.852023-05-237418Actual
6493267.002022-09-227467Actual
37586363.002025-02-207417Actual
20712391.002023-11-237473Actual
3998125.002022-07-237446Actual
24397163.532024-02-2074411Actual
15285149.702023-05-2374311Actual

Generated 2025-05-22 07:28:01.645 UTC