[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 652  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35641242.252024-12-2274611Actual
6620304.122022-09-237428Actual
14820147.002023-05-247416Actual
18180602.612023-08-247428Actual
22958202.002024-01-227436Actual
15138502.612023-05-247428Actual
11626173.002023-02-217465Actual
8923251.092022-11-247468Actual
1395271.002022-05-247464Actual
350200.002022-04-237415Budget
29465148.002024-07-237426Actual
26561145.442024-04-2274611Actual
18922153.002023-09-237436Actual
10580141.002023-01-227416Actual
9852200.002022-12-227467Budget
34019160.002024-11-237446Actual
37083410.002025-02-217413Actual
23255619.272024-01-227468Actual
33633395.002024-11-237413Actual
32814148.002024-10-237416Actual
25227442.002024-03-237418Actual
24667335.002024-03-237463Actual
9609200.002022-12-227446Budget
39178373.112025-03-2474212Actual

Generated 2025-05-23 20:16:43.949 UTC