[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 441  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23341164.592024-01-2674211Actual
5228104.002022-08-287466Actual
10969200.002023-01-267467Budget
24879268.002024-03-277465Actual
17385181.612023-07-2874611Actual
28191363.002024-06-277415Actual
25848221.002024-04-267464Actual
23963130.002024-02-257436Actual
8490168.002022-11-287446Actual
2272136.002022-06-287413Actual
31745130.002024-09-267436Actual
28837357.152024-06-2774611Actual
36876398.642025-01-2674212Actual
6620304.122022-09-277428Actual
38857493.512025-03-287428Actual
19625410.002023-10-287463Actual
33459370.982024-10-2774612Actual
2603090.002024-04-267426Actual
30142767.932024-07-2774113Actual
33251366.722024-10-2774211Actual
28391120.002024-06-277456Actual
37678542.002025-02-257418Actual
7475129.002022-10-287466Actual
801890.002022-11-287473Budget

Generated 2025-05-28 01:44:13.499 UTC