[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 56  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34547479.492024-12-1874112Actual
3061232.002022-07-197417Actual
25456173.102024-04-1774511Actual
32814148.002024-11-177416Actual
8538148.002022-12-197456Actual
17122454.122023-08-187418Actual
31148328.422024-09-1774112Actual
1077199.002023-02-167456Actual
19837250.002023-11-187465Actual
16292139.062023-07-1974411Actual
8537100.002022-12-197456Budget
2272136.002022-07-197413Actual
2410111.002022-07-197473Actual
6682354.122022-10-187468Actual
21154467.002023-12-197467Actual
10629168.002023-02-167426Actual
2829170.002022-07-197436Actual
12691200.002023-04-187415Budget
36436486.002025-02-167417Actual
31327780.212024-09-1774613Actual
33544711.792024-11-1774213Actual
28226342.002024-07-187465Actual
80100.002022-05-187463Budget
19358180.552023-10-1874411Actual

Generated 2025-06-17 17:49:33.481 UTC