[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 405  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13623274.002023-04-227414Actual
25375186.932024-03-2274211Actual
4431200.002022-07-237468Budget
22277434.422023-12-217468Actual
37678542.002025-02-207418Actual
18867114.002023-09-227416Actual
5696100.002022-09-227463Budget
13164200.002023-03-237417Budget
37389138.002025-02-207416Actual
2451642.252024-02-2074112Actual
34996346.002024-12-217415Actual
31384392.002024-09-217413Actual
27979272.002024-06-227413Actual
29964383.742024-07-2274611Actual
28226342.002024-06-227465Actual
26983408.002024-05-227464Actual
3396595.002024-11-227426Actual
24315209.272024-02-2074111Actual
25227442.002024-03-227418Actual
8346118.002022-11-237416Actual
17297230.552023-07-2374311Actual
25134382.002024-03-227417Actual
1445936.932023-04-2274612Actual
32333391.192024-09-2174612Actual

Generated 2025-05-22 05:43:01.204 UTC