[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 435  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36591645.032025-02-177468Actual
18059342.002023-09-197417Actual
689879.002022-11-197473Actual
19098405.002023-10-197467Actual
15258173.102023-06-1974211Actual
9141110.002023-01-177473Actual
1750139.062023-08-1974612Actual
5308200.002022-09-197417Budget
3718200.002022-08-197415Budget
38060393.322025-03-1974612Actual
38949376.302025-04-1974111Actual
17122454.122023-08-197418Actual
6293111.002022-10-197456Actual
1641133.742023-07-2074112Actual
24786250.002024-04-187464Actual
209280.002022-05-197414Budget
12881118.002023-04-197426Actual
5494246.542022-09-197428Actual
20620478.002023-12-207413Actual
5634138.002022-10-197413Actual
34374226.302024-12-1974211Actual
12222200.002023-03-197428Budget
29903248.642024-08-1874311Actual
1950339.062023-10-1974212Actual

Generated 2025-06-19 02:30:44.750 UTC