[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 760  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38566146.002025-04-197426Actual
30413439.002024-09-187464Actual
22598416.002024-02-177413Actual
27651289.062024-06-1874511Actual
21274382.912023-12-207468Actual
36146426.002025-02-177415Actual
38481281.002025-04-197465Actual
5228104.002022-09-197466Actual
4106100.002022-08-197466Budget
36591645.032025-02-177468Actual
26058101.002024-05-187436Actual
13414252.602023-04-197468Actual
6103100.002022-10-197416Budget
12833100.002023-04-197416Budget
32041516.242024-10-187468Actual
14635218.002023-06-197414Actual
7007272.002022-11-197464Actual
25255490.482024-04-187428Actual
6947200.002022-11-197414Budget
3124202.002022-07-207467Actual
34938429.002025-01-177464Actual
22753200.002024-02-177464Actual
7322100.002022-11-197436Budget
3639195.002022-08-197464Actual

Generated 2025-06-18 04:35:39.162 UTC