[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 533  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24992130.002024-03-217436Actual
39092294.382025-03-2274611Actual
2132364.722022-05-227428Actual
33788490.002024-11-217464Actual
29545123.002024-07-217456Actual
37907319.912025-02-1974511Actual
6621200.002022-09-217428Budget
29224209.002024-07-217473Actual
35969335.002025-01-207463Actual
35196117.002024-12-207456Actual
1150144.002022-05-227413Actual
37083410.002025-02-197413Actual
2085200.002022-05-227418Budget
794090.002022-11-227463Budget
5634138.002022-09-217413Actual
32841167.002024-10-217426Actual
27187192.002024-05-217436Actual
32007473.822024-09-207428Actual
21100.002022-04-217413Budget
1805131.002022-05-227456Actual
15138502.612023-05-227428Actual
5308200.002022-08-227417Budget
34045146.002024-11-217456Actual
36320184.002025-01-207446Actual

Generated 2025-05-22 02:53:30.554 UTC