[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 620  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5169135.002022-09-187456Actual
21742244.002024-01-167414Actual
16319211.402023-07-1974511Actual
7801323.812022-11-187468Actual
8538148.002022-12-197456Actual
8443130.002022-12-197436Actual
7614235.002022-11-187467Actual
26712496.002024-05-1774113Actual
30882479.882024-09-177428Actual
2517187.002022-07-197464Actual
30201780.212024-08-1774613Actual
7881130.002022-12-197413Actual
15707328.002023-07-197415Actual
9791200.002023-01-167417Budget
5075118.002022-09-187436Actual
12613200.002023-04-187464Budget
23395200.762024-02-1674411Actual
27922671.442024-06-1774613Actual
27651289.062024-06-1774511Actual
18809344.002023-10-187465Actual
38176499.512025-03-1874613Actual
30471356.002024-09-177415Actual
30169638.112024-08-1774213Actual
38026443.322025-03-1874212Actual

Generated 2025-06-17 09:23:01.034 UTC