[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 316  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27484393.512024-06-157468Actual
32954146.002024-11-157466Actual
7415127.002022-11-167456Actual
6682354.122022-10-167468Actual
4697200.002022-09-167414Budget
17150493.512023-08-167428Actual
29015645.122024-07-1674113Actual
23043151.002024-02-147466Actual
689879.002022-11-167473Actual
15258173.102023-06-1674211Actual
39150355.022025-04-1674112Actual
27422654.122024-06-157418Actual
33397282.682024-11-1574112Actual
19682444.002023-11-167473Actual
21360211.402023-12-1774211Actual
34547479.492024-12-1674112Actual
8537100.002022-12-177456Budget
1025780.002023-02-147473Budget
10629168.002023-02-147426Actual
28837357.152024-07-1674611Actual
23135412.002024-02-147467Actual
10772100.002023-02-147456Budget
21332151.832023-12-1774111Actual
6946256.002022-11-167414Actual

Generated 2025-06-15 04:41:43.078 UTC