[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 391  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22158329.002024-01-157467Actual
19276142.252023-10-1774111Actual
32869147.002024-11-167436Actual
14607267.002023-06-177473Actual
17863179.002023-09-177416Actual
36436486.002025-02-157417Actual
37740711.702025-03-177468Actual
6246100.002022-10-177446Budget
1663100.002022-06-177426Budget
8394134.002022-12-187426Actual
21742244.002024-01-157414Actual
269187.002022-05-177464Actual
9063101.002023-01-157463Actual
33517478.452024-11-1674113Actual
32508416.002024-11-167413Actual
15312200.762023-06-1774411Actual
1250370.002023-04-177473Actual
5962228.002022-10-177415Actual
8491200.002022-12-187446Budget
35727411.412025-01-1574212Actual
19895131.002023-11-177416Actual
13163272.002023-04-177417Actual
10502200.002023-02-157465Budget
19331228.422023-10-1774311Actual

Generated 2025-06-16 22:36:58.380 UTC