[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 397  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22033123.002023-12-217456Actual
39058330.552025-03-2374511Actual
34045146.002024-11-227456Actual
1286107.002022-05-237473Actual
34875212.002024-12-217473Actual
29964383.742024-07-2274611Actual
8346118.002022-11-237416Actual
38736325.002025-03-237417Actual
10304200.002023-01-217414Budget
2654180.002022-06-237465Actual
5368200.002022-08-237467Budget
4372320.782022-07-237428Actual
31210457.152024-08-2274612Actual
21100.002022-04-227413Budget
31029280.552024-08-2274311Actual
21868226.002023-12-217465Actual
26237450.002024-04-217467Actual
32600193.002024-10-227473Actual
14927183.002023-05-237456Actual
18326182.682023-08-2374311Actual
37798279.492025-02-2074111Actual
35196117.002024-12-217456Actual
27889585.472024-05-2274213Actual
20833322.002023-11-237415Actual

Generated 2025-05-22 07:30:30.061 UTC