[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 569  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19304127.362023-10-1974211Actual
15138502.612023-06-197428Actual
26418133.742024-05-1874111Actual
21062119.002023-12-207466Actual
27685250.762024-06-1874611Actual
27771268.852024-06-1874212Actual
30619123.002024-09-187436Actual
28722218.852024-07-1974211Actual
6353103.002022-10-197466Actual
6200131.002022-10-197436Actual
29728651.092024-08-187418Actual
8347200.002022-12-207416Budget
27651289.062024-06-1874511Actual
32241364.602024-10-1874611Actual
2982200.002022-07-207466Budget
14283217.782023-05-1974311Actual
33251366.722024-11-1874211Actual
37389138.002025-03-197416Actual
30645145.002024-09-187446Actual
13413200.002023-04-197468Budget
25429166.722024-04-1874411Actual
822200.002022-05-197417Budget
7321107.002022-11-197436Actual
32921141.002024-11-187456Actual

Generated 2025-06-18 23:40:58.304 UTC