[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 423  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24724323.002024-03-227473Actual
10119100.002023-01-217413Budget
338891.002022-07-237413Actual
17150493.512023-07-237428Actual
9930200.002022-12-217418Budget
8347200.002022-11-237416Budget
31327780.212024-08-2274613Actual
26712496.002024-04-2174113Actual
20246673.822023-10-237468Actual
11752157.002023-02-207426Actual
7941104.002022-11-237463Actual
26446103.952024-04-2174211Actual
31090289.062024-08-2274611Actual
15649313.002023-06-237464Actual
8267215.002022-11-237465Actual
24315209.272024-02-2074111Actual
22984108.002024-01-217446Actual
11848138.002023-02-207446Actual
29876289.062024-07-2274211Actual
2133200.002022-05-237428Budget
28574482.912024-06-227418Actual
268200.002022-04-227464Budget
12550207.002023-03-237414Actual
963200.002022-04-227418Budget

Generated 2025-05-23 02:54:59.570 UTC