[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 771  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33131485.942024-04-127428Actual
18326182.682023-02-1174311Actual
15529376.002022-12-127463Actual
6353103.002022-03-137466Actual
13657276.002022-10-117464Actual
5027100.002022-02-117426Budget
12880200.002022-09-117426Budget
36026269.002024-07-127473Actual
37586363.002024-08-117417Actual
29519136.002024-01-117446Actual
29380269.002024-01-117465Actual
38176499.512024-08-1174613Actual
1150144.002021-11-117413Actual
6023261.002022-03-137465Actual
12096200.002022-08-117467Budget
35196117.002024-06-117456Actual
26949514.002023-11-117414Actual
10677100.002022-07-127436Budget
35031334.002024-06-117465Actual
8490168.002022-05-147446Actual
19276142.252023-03-1374111Actual
38325186.002024-09-117473Actual
34667548.632024-05-1374113Actual
32841167.002024-04-127426Actual

Generated 2024-11-11 00:48:15.580 UTC