[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 342  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15285149.702023-06-1774311Actual
32181212.472024-10-1674411Actual
13536367.002023-05-177463Actual
22033123.002024-01-157456Actual
30506378.002024-09-167465Actual
1711104.002022-06-177436Actual
2554745.442024-04-1674112Actual
1543732.672023-06-1774612Actual
30882479.882024-09-167428Actual
25347142.252024-04-1674111Actual
20035165.002023-11-177466Actual
29167311.002024-08-167463Actual
9930200.002023-01-157418Budget
2459280.002022-07-187414Budget
26829275.002024-06-167413Actual
27889585.472024-06-1674213Actual
3450100.002022-08-177463Budget
38353344.002025-04-177414Actual
9465200.002023-01-157416Budget
22390213.532024-01-1574311Actual
21623344.002024-01-157413Actual
31056306.082024-09-1674411Actual
29578167.002024-08-167466Actual
30378346.002024-09-167414Actual

Generated 2025-06-16 08:58:14.338 UTC