[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 373  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36876398.642025-01-2074212Actual
23722244.002024-02-197414Actual
14960144.002023-05-227466Actual
16681203.002023-07-227464Actual
9978293.512022-12-207428Actual
10831100.002023-01-207466Budget
33339320.982024-10-2174611Actual
22845359.002024-01-207465Actual
13952138.002023-04-217466Actual
3123200.002022-06-227467Budget
22633382.002024-01-207463Actual
31887467.002024-09-207417Actual
35321346.002024-12-207467Actual
11802170.002023-02-197436Actual
11049200.002023-01-207418Budget
35581296.512024-12-2074411Actual
13024119.002023-03-227456Actual
5447278.362022-08-227418Actual
19710283.002023-10-227414Actual
14283217.782023-04-2174311Actual
21119414.002023-11-227417Actual
16859172.002023-07-227426Actual
31921397.002024-09-207467Actual
36471352.002025-01-207467Actual

Generated 2025-05-22 02:06:37.428 UTC