[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 763  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5823195.002022-09-297414Actual
8490168.002022-11-307446Actual
37678542.002025-02-277418Actual
2876170.002022-06-307446Actual
1711104.002022-05-307436Actual
16152519.272023-06-307468Actual
8737200.002022-11-307467Budget
30506378.002024-08-297465Actual
18380192.252023-08-3074511Actual
22903153.002024-01-287416Actual
23043151.002024-01-287466Actual
9248255.002022-12-287464Actual
38388408.002025-03-307464Actual
15881123.002023-06-307446Actual
4324316.242022-07-307418Actual
7086200.002022-10-307415Budget
28365180.002024-06-297446Actual
10910197.002023-01-287417Actual
24138333.002024-02-277467Actual
13839150.002023-04-297426Actual
12095158.002023-02-277467Actual
2351328.422024-01-2874112Actual
2554745.442024-03-2974112Actual
13867144.002023-04-297436Actual

Generated 2025-05-29 03:23:07.301 UTC