[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 70  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18894153.002023-10-197426Actual
28602599.582024-07-197428Actual
30022370.982024-08-1874112Actual
34667548.632024-12-1974113Actual
9327205.002023-01-177415Actual
22753200.002024-02-177464Actual
28133346.002024-07-197464Actual
32895166.002024-11-187446Actual
29756476.852024-08-187428Actual
31504444.002024-10-187414Actual
2333115.002022-07-207463Actual
3577200.002022-08-197414Budget
37203337.002025-03-197414Actual
11626173.002023-03-197465Actual
2715997.002024-06-187426Actual
31090289.062024-09-1874611Actual
38481281.002025-04-197465Actual
17770261.002023-09-197415Actual
12424100.002023-04-197463Budget
27364346.002024-06-187467Actual
38268359.002025-04-197463Actual
14669230.002023-06-197464Actual
23935151.002024-03-187426Actual
31797136.002024-10-187456Actual

Generated 2025-06-18 04:53:57.917 UTC