[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 499  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28133346.002024-06-237464Actual
11802170.002023-02-217436Actual
7146267.002022-10-247465Actual
1711104.002022-05-247436Actual
6431167.002022-09-237417Actual
25691312.002024-04-227413Actual
19218399.572023-09-237468Actual
1069200.002022-04-237468Budget
36529708.672025-01-227418Actual
2983158.002022-06-247466Actual
21414211.402023-11-2474411Actual
37389138.002025-02-217416Actual
12425129.002023-03-247463Actual
11954100.002023-02-217466Budget
21332151.832023-11-2474111Actual
36591645.032025-01-227468Actual
1543732.672023-05-2474612Actual
8268200.002022-11-247465Budget
20655393.002023-11-247463Actual
32241364.602024-09-2274611Actual
32895166.002024-10-237446Actual
10305183.002023-01-227414Actual
4837216.002022-08-247415Actual
4696220.002022-08-247414Actual

Generated 2025-05-23 20:34:15.588 UTC