[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 513  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37620354.002025-02-207467Actual
32756434.002024-10-227465Actual
20213602.612023-10-237428Actual
15707328.002023-06-237415Actual
21414211.402023-11-2374411Actual
587167.002022-04-227436Actual
34996346.002024-12-217415Actual
24315209.272024-02-2074111Actual
9713100.002022-12-217466Budget
25255490.482024-03-227428Actual
2653200.002022-06-237465Budget
1643844.382023-06-2374212Actual
35641242.252024-12-2174611Actual
17890148.002023-08-237426Actual
38949376.302025-03-2374111Actual
8267215.002022-11-237465Actual
22598416.002024-01-217413Actual
35321346.002024-12-217467Actual
38060393.322025-02-2074612Actual
27272167.002024-05-227466Actual
22007175.002023-12-217446Actual
7614235.002022-10-237467Actual
20833322.002023-11-237415Actual
19950140.002023-10-237436Actual

Generated 2025-05-22 10:11:13.366 UTC