[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 3  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25169386.002024-03-227467Actual
7273166.002022-10-237426Actual
20114.002022-04-227413Actual
7801323.812022-10-237468Actual
27239129.002024-05-227456Actual
16210188.002023-06-2374111Actual
34134510.002024-11-227417Actual
1287100.002022-05-237473Budget
4510112.002022-08-237413Actual
21981188.002023-12-217436Actual
2923128.002022-06-237456Actual
21714361.002023-12-217473Actual
27570307.152024-05-2274211Actual
31148328.422024-08-2274112Actual
17944141.002023-08-237446Actual
5696100.002022-09-227463Budget
38679164.002025-03-237466Actual
18380192.252023-08-2374511Actual
36848359.282025-01-2174112Actual
25375186.932024-03-2274211Actual
7321107.002022-10-237436Actual
5368200.002022-08-237467Budget
5882202.002022-09-227464Actual
33165448.062024-10-227468Actual

Generated 2025-05-22 13:49:32.042 UTC