[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 647  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29756476.852024-07-237428Actual
33517478.452024-10-2374113Actual
36591645.032025-01-227468Actual
34227490.482024-11-237418Actual
25018108.002024-03-237446Actual
6247105.002022-09-237446Actual
350200.002022-04-237415Budget
30378346.002024-08-237414Actual
19063342.002023-09-237417Actual
32391422.312024-09-2274113Actual
23602442.002024-02-217413Actual
1946200.002022-05-247417Budget
18562403.002023-09-237413Actual
6103100.002022-09-237416Budget
36649359.282025-01-2274111Actual
1945206.002022-05-247417Actual
28776241.192024-06-2374411Actual
37470132.002025-02-217446Actual
10501270.002023-01-227465Actual
10304200.002023-01-227414Budget
9328200.002022-12-227415Budget
39330503.022025-03-2474613Actual
38325186.002025-03-247473Actual
3396595.002024-11-237426Actual

Generated 2025-05-23 14:07:25.249 UTC