[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 59  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19976123.002023-10-227446Actual
25785245.002024-04-207473Actual
689879.002022-10-227473Actual
7006280.002022-10-227464Budget
20213602.612023-10-227428Actual
5368200.002022-08-227467Budget
740200.002022-04-217466Budget
1208100.002022-05-227463Budget
22845359.002024-01-207465Actual
33633395.002024-11-217413Actual
23935151.002024-02-197426Actual
27542347.572024-05-2174111Actual
29287414.002024-07-217464Actual
33251366.722024-10-2174211Actual
2153342.252023-11-2274112Actual
37238480.002025-02-197464Actual
35089116.002024-12-207416Actual
34255576.852024-11-217428Actual
24257476.852024-02-197468Actual
28284189.002024-06-217416Actual
38679164.002025-03-227466Actual
14820147.002023-05-227416Actual
1847232.672023-08-2274112Actual
34818383.002024-12-207463Actual

Generated 2025-05-22 01:56:21.655 UTC