[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 37  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36436486.002025-01-227417Actual
21776284.002023-12-227464Actual
36848359.282025-01-2274112Actual
4979160.002022-08-247416Actual
33668301.002024-11-237463Actual
14256223.102023-04-2374211Actual
20185628.372023-10-247418Actual
19837250.002023-10-247465Actual
6293111.002022-09-237456Actual
24724323.002024-03-237473Actual
30974255.022024-08-2374111Actual
10040240.482022-12-227468Actual
16210188.002023-06-2474111Actual
35727411.412024-12-2274212Actual
587167.002022-04-237436Actual
33633395.002024-11-237413Actual
39058330.552025-03-2474511Actual
38949376.302025-03-2474111Actual
2732155.002022-06-247416Actual
2781100.002022-06-247426Budget
3251200.002022-06-247428Budget
5696100.002022-09-237463Budget
11753200.002023-02-217426Budget
19802363.002023-10-247415Actual

Generated 2025-05-24 00:44:16.156 UTC