[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 735  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38977314.592025-03-2174211Actual
5026118.002022-08-217426Actual
4899166.002022-08-217465Actual
26772694.252024-04-1974613Actual
32600193.002024-10-207473Actual
3639195.002022-07-217464Actual
36471352.002025-01-197467Actual
14516369.002023-05-217413Actual
33103628.372024-10-207418Actual
1011200.002022-04-207428Budget
24786250.002024-03-207464Actual
5962228.002022-09-207415Actual
9561122.002022-12-197436Actual
4324316.242022-07-217418Actual
37026783.722025-01-1974613Actual
19682444.002023-10-217473Actual
19802363.002023-10-217415Actual
36379113.002025-01-197466Actual
22007175.002023-12-197446Actual
10970247.002023-01-197467Actual
24370161.402024-02-1874311Actual
10772100.002023-01-197456Budget
29519136.002024-07-207446Actual
37496138.002025-02-187456Actual

Generated 2025-05-20 08:06:53.986 UTC