[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 595  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28133346.002024-06-227464Actual
18922153.002023-09-227436Actual
27771268.852024-05-2274212Actual
7881130.002022-11-237413Actual
13952138.002023-04-227466Actual
22811239.002024-01-217415Actual
5076100.002022-08-237436Budget
10678181.002023-01-217436Actual
6572200.002022-09-227418Budget
38176499.512025-02-2074613Actual
37907319.912025-02-2074511Actual
3999100.002022-07-237446Budget
38481281.002025-03-237465Actual
6294100.002022-09-227456Budget
13839150.002023-04-227426Actual
2351328.422024-01-2174112Actual
7224200.002022-10-237416Budget
17890148.002023-08-237426Actual
35229165.002024-12-217466Actual
21868226.002023-12-217465Actual
11484200.002023-02-207464Budget
24844236.002024-03-227415Actual
4245200.002022-07-237467Budget
13305290.482023-03-237418Actual

Generated 2025-05-22 20:48:12.986 UTC