[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 78  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28895350.772024-06-2274112Actual
14607267.002023-05-237473Actual
14901115.002023-05-237446Actual
8491200.002022-11-237446Budget
29465148.002024-07-227426Actual
15649313.002023-06-237464Actual
29015645.122024-06-2274113Actual
24458189.062024-02-2074611Actual
34875212.002024-12-217473Actual
25289482.912024-03-227468Actual
34996346.002024-12-217415Actual
1209135.002022-05-237463Actual
38060393.322025-02-2074612Actual
21714361.002023-12-217473Actual
11752157.002023-02-207426Actual
5169135.002022-08-237456Actual
1287100.002022-05-237473Budget
22335141.192023-12-2174111Actual
16859172.002023-07-237426Actual
28071231.002024-06-227473Actual
18867114.002023-09-227416Actual
12881118.002023-03-237426Actual
801890.002022-11-237473Budget
7941104.002022-11-237463Actual

Generated 2025-05-22 16:14:35.518 UTC