[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 76  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21387163.532023-12-1874311Actual
25044152.002024-04-167456Actual
38481281.002025-04-177465Actual
24138333.002024-03-167467Actual
36346123.002025-02-157456Actual
35196117.002025-01-157456Actual
1442830.552023-05-1774212Actual
338891.002022-08-177413Actual
10909200.002023-02-157417Budget
22033123.002024-01-157456Actual
17242163.532023-08-1774111Actual
30471356.002024-09-167415Actual
18894153.002023-10-177426Actual
24752246.002024-04-167414Actual
12223335.942023-03-177428Actual
32241364.602024-10-1674611Actual
1747043.312023-08-1774212Actual
19276142.252023-10-1774111Actual
29224209.002024-08-167473Actual
7474100.002022-11-177466Budget
12095158.002023-03-177467Actual
1615100.002022-06-177416Budget
4246215.002022-08-177467Actual
26237450.002024-05-167467Actual

Generated 2025-06-17 02:25:19.134 UTC