[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 424  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18809344.002023-09-227465Actual
9386208.002022-12-217465Actual
1750139.062023-07-2374612Actual
15230148.632023-05-2374111Actual
8923251.092022-11-237468Actual
33938158.002024-11-227416Actual
30854773.822024-08-227418Actual
24992130.002024-03-227436Actual
2554745.442024-03-2274112Actual
35818559.162024-12-2174113Actual
37331338.002025-02-207465Actual
18562403.002023-09-227413Actual
6681200.002022-09-227468Budget
6620304.122022-09-227428Actual
19895131.002023-10-237416Actual
13414252.602023-03-237468Actual
24424184.812024-02-2074511Actual
18597439.002023-09-227463Actual
7741308.662022-10-237428Actual
7086200.002022-10-237415Budget
18682216.002023-09-227414Actual
19304127.362023-09-2274211Actual
14635218.002023-05-237414Actual
6946256.002022-10-237414Actual

Generated 2025-05-22 14:21:20.848 UTC