[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 748  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19922130.002023-10-227426Actual
34019160.002024-11-217446Actual
12174237.452023-02-197418Actual
24879268.002024-03-217465Actual
12095158.002023-02-197467Actual
29465148.002024-07-217426Actual
27889585.472024-05-2174213Actual
25134382.002024-03-217417Actual
13501501.002023-04-217413Actual
18867114.002023-09-217416Actual
28722218.852024-06-2174211Actual
4648107.002022-08-227473Actual
27570307.152024-05-2174211Actual
26297563.212024-04-207418Actual
32127219.912024-09-2074211Actual
38736325.002025-03-227417Actual
3998125.002022-07-227446Actual
31979625.342024-09-207418Actual
906290.002022-12-207463Budget
37389138.002025-02-197416Actual
9327205.002022-12-207415Actual
33725315.002024-11-217473Actual
36088467.002025-01-207464Actual
31830141.002024-09-207466Actual

Generated 2025-05-22 01:57:20.722 UTC