[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 559  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14106485.942023-04-237418Actual
25289482.912024-03-237468Actual
20413202.892023-10-2474511Actual
28191363.002024-06-237415Actual
14228142.252023-04-2374111Actual
9978293.512022-12-227428Actual
8126218.002022-11-247464Actual
34694455.652024-11-2374213Actual
31887467.002024-09-227417Actual
30378346.002024-08-237414Actual
23455188.002024-01-2274611Actual
2411100.002022-06-247473Budget
410248.002022-04-237465Actual
6151100.002022-09-237426Budget
14283217.782023-04-2374311Actual
21006156.002023-11-247446Actual
37678542.002025-02-217418Actual
7880100.002022-11-247413Budget
28133346.002024-06-237464Actual
38481281.002025-03-247465Actual
3951112.002022-07-247436Actual
821255.002022-04-237417Actual
29930260.342024-07-2374411Actual
27922671.442024-05-2374613Actual

Generated 2025-05-23 20:51:53.898 UTC