[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 553  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35554300.762024-12-2674311Actual
33251366.722024-10-2774211Actual
38026443.322025-02-2574212Actual
15742202.002023-06-287465Actual
5822200.002022-09-277414Budget
19063342.002023-09-277417Actual
15138502.612023-05-287428Actual
23368165.662024-01-2674311Actual
14635218.002023-05-287414Actual
5494246.542022-08-287428Actual
28391120.002024-06-277456Actual
31539337.002024-09-267464Actual
30350264.002024-08-277473Actual
34401234.812024-11-2774311Actual
16646202.002023-07-287414Actual
17678315.002023-08-287414Actual
23963130.002024-02-257436Actual
20359206.082023-10-2874311Actual
7474100.002022-10-287466Budget
30761397.002024-08-277417Actual
12033170.002023-02-257417Actual
38949376.302025-03-2874111Actual
7006280.002022-10-287464Budget
28339202.002024-06-277436Actual

Generated 2025-05-28 01:44:25.706 UTC