[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 609  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34818383.002024-12-227463Actual
25429166.722024-03-2374411Actual
16152519.272023-06-247468Actual
20712391.002023-11-247473Actual
39212425.242025-03-2474612Actual
22244602.612023-12-227428Actual
29728651.092024-07-237418Actual
1747043.312023-07-2474212Actual
28803311.402024-06-2374511Actual
36758268.852025-01-2274511Actual
3639195.002022-07-247464Actual
18774290.002023-09-237415Actual
8538148.002022-11-247456Actual
17297230.552023-07-2474311Actual
33725315.002024-11-237473Actual
30201780.212024-07-2374613Actual
2923128.002022-06-247456Actual
350200.002022-04-237415Budget
26358657.152024-04-227468Actual
7741308.662022-10-247428Actual
9851155.002022-12-227467Actual
35527298.642024-12-2274211Actual
10305183.002023-01-227414Actual
36731362.472025-01-2274411Actual

Generated 2025-05-23 04:46:37.970 UTC