[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 617  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22277434.422023-12-227468Actual
2458281.002022-06-247414Actual
26772694.252024-04-2274613Actual
19922130.002023-10-247426Actual
33425282.682024-10-2374212Actual
24015146.002024-02-217456Actual
18809344.002023-09-237465Actual
34374226.302024-11-2374211Actual
36967473.192025-01-2274113Actual
2557426.292024-03-2374212Actual
5822200.002022-09-237414Budget
20213602.612023-10-247428Actual
31597466.002024-09-227415Actual
25489189.062024-03-2374611Actual
33788490.002024-11-237464Actual
36294165.002025-01-227436Actual
27651289.062024-05-2374511Actual
23694386.002024-02-217473Actual
25726296.002024-04-227463Actual
10365192.002023-01-227464Actual
4978100.002022-08-247416Budget
906290.002022-12-227463Budget
11752157.002023-02-217426Actual
20359206.082023-10-2474311Actual

Generated 2025-05-23 09:51:22.950 UTC