[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 444  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13919141.002023-05-187456Actual
38949376.302025-04-1874111Actual
29876289.062024-08-1774211Actual
19976123.002023-11-187446Actual
35727411.412025-01-1674212Actual
20092384.002023-11-187417Actual
5123161.002022-09-187446Actual
8491200.002022-12-197446Budget
25848221.002024-05-177464Actual
5495200.002022-09-187428Budget
11049200.002023-02-167418Budget
30761397.002024-09-177417Actual
4837216.002022-09-187415Actual
30854773.822024-09-177418Actual
33633395.002024-12-187413Actual
34428339.062024-12-1874411Actual
15707328.002023-07-197415Actual
28365180.002024-07-187446Actual
37998375.232025-03-1874112Actual
634129.002022-05-187446Actual
9562100.002023-01-167436Budget
24964111.002024-04-177426Actual
10178103.002023-02-167463Actual
29345344.002024-08-177415Actual

Generated 2025-06-18 01:41:24.331 UTC