[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 7  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34019160.002024-12-177446Actual
26864326.002024-06-167463Actual
38949376.302025-04-1774111Actual
13304200.002023-04-177418Budget
1287100.002022-06-177473Budget
25402198.642024-04-1674311Actual
28365180.002024-07-177446Actual
35641242.252025-01-1574611Actual
37083410.002025-03-177413Actual
29635520.002024-08-167417Actual
35760479.492025-01-1574612Actual
5882202.002022-10-177464Actual
23255619.272024-02-157468Actual
32814148.002024-11-167416Actual
18380192.252023-09-1774511Actual
19304127.362023-10-1774211Actual
36529708.672025-02-157418Actual
20332124.172023-11-1774211Actual
29848312.472024-08-1674111Actual
14256223.102023-05-1774211Actual
16265141.192023-07-1874311Actual
22277434.422024-01-157468Actual
13352285.932023-04-177428Actual
19156608.672023-10-177418Actual

Generated 2025-06-16 21:31:05.822 UTC