[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 477  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28516365.002024-06-227467Actual
36471352.002025-01-217467Actual
21926162.002023-12-217416Actual
33045439.002024-10-227467Actual
208240.002022-04-227414Actual
14727277.002023-05-237415Actual
32869147.002024-10-227436Actual
490105.002022-04-227416Actual
18894153.002023-09-227426Actual
14310203.952023-04-2274411Actual
35196117.002024-12-217456Actual
17593348.002023-08-237463Actual
7941104.002022-11-237463Actual
3638200.002022-07-237464Budget
35935393.002025-01-217413Actual
2517187.002022-06-237464Actual
22335141.192023-12-2174111Actual
13623274.002023-04-227414Actual
18948167.002023-09-227446Actual
12175200.002023-02-207418Budget
22718291.002024-01-217414Actual
27922671.442024-05-2274613Actual
38060393.322025-02-2074612Actual
20980161.002023-11-237436Actual

Generated 2025-05-22 11:52:01.291 UTC