[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 539  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
404596.002022-07-237456Actual
34783332.002024-12-217413Actual
1395271.002022-05-237464Actual
821255.002022-04-227417Actual
38481281.002025-03-237465Actual
35845776.702024-12-2174213Actual
3639195.002022-07-237464Actual
27132133.002024-05-227416Actual
9002100.002022-12-217413Budget
22244602.612023-12-217428Actual
17122454.122023-07-237418Actual
17944141.002023-08-237446Actual
5368200.002022-08-237467Budget
26084105.002024-04-217446Actual
19591501.002023-10-237413Actual
1540439.062023-05-2374112Actual
2732155.002022-06-237416Actual
1077199.002023-01-217456Actual
38446325.002025-03-237415Actual
11564200.002023-02-207415Budget
7554266.002022-10-237417Actual
31979625.342024-09-217418Actual
18682216.002023-09-227414Actual
24370161.402024-02-2074311Actual

Generated 2025-05-22 07:33:44.211 UTC