[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 523  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33165448.062024-11-167468Actual
38891464.732025-04-177468Actual
30506378.002024-09-167465Actual
23221608.672024-02-157428Actual
2715997.002024-06-167426Actual
19950140.002023-11-177436Actual
16032382.002023-07-187467Actual
31148328.422024-09-1674112Actual
1712100.002022-06-177436Budget
13919141.002023-05-177456Actual
11158200.002023-02-157468Budget
34726717.052024-12-1774613Actual
36848359.282025-02-1574112Actual
21714361.002024-01-157473Actual
22845359.002024-02-157465Actual
14134670.792023-05-177428Actual
12977116.002023-04-177446Actual
31632388.002024-10-167465Actual
25169386.002024-04-167467Actual
8538148.002022-12-187456Actual
3061232.002022-07-187417Actual
23455188.002024-02-1574611Actual
31384392.002024-10-167413Actual
13353200.002023-04-177428Budget

Generated 2025-06-16 20:52:26.688 UTC