[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 403  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33165448.062024-10-227468Actual
13595331.002023-04-227473Actual
29132377.002024-07-227413Actual
26237450.002024-04-217467Actual
5229100.002022-08-237466Budget
2924100.002022-06-237456Budget
23963130.002024-02-207436Actual
22753200.002024-01-217464Actual
457196.002022-08-237463Actual
4979160.002022-08-237416Actual
19098405.002023-09-227467Actual
10970247.002023-01-217467Actual
1395271.002022-05-237464Actual
2554745.442024-03-2274112Actual
10178103.002023-01-217463Actual
10364200.002023-01-217464Budget
15707328.002023-06-237415Actual
10501270.002023-01-217465Actual
30645145.002024-08-227446Actual
26983408.002024-05-227464Actual
11048346.542023-01-217418Actual
33305218.852024-10-2274411Actual
24343182.682024-02-2074211Actual
17242163.532023-07-2374111Actual

Generated 2025-05-22 06:55:05.140 UTC