[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 650  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28099412.002024-07-197414Actual
17712287.002023-09-197464Actual
14901115.002023-06-197446Actual
15258173.102023-06-1974211Actual
2354535.872024-02-1774612Actual
29545123.002024-08-187456Actual
23341164.592024-02-1774211Actual
5882202.002022-10-197464Actual
4185237.002022-08-197417Actual
29438134.002024-08-187416Actual
16832181.002023-08-197416Actual
2653200.002022-07-207465Budget
26739459.162024-05-1874213Actual
28365180.002024-07-197446Actual
32099330.552024-10-1874111Actual
33339320.982024-11-1874611Actual
821255.002022-05-197417Actual
19276142.252023-10-1974111Actual
11848138.002023-03-197446Actual
31029280.552024-09-1874311Actual
24937151.002024-04-187416Actual
1712100.002022-06-197436Budget
23722244.002024-03-187414Actual
29252499.002024-08-187414Actual

Generated 2025-06-18 18:48:53.352 UTC