[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 780  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36054529.002025-01-217414Actual
33668301.002024-11-227463Actual
15881123.002023-06-237446Actual
22007175.002023-12-217446Actual
5446200.002022-08-237418Budget
27570307.152024-05-2274211Actual
34667548.632024-11-2274113Actual
38481281.002025-03-237465Actual
5774100.002022-09-227473Budget
12692191.002023-03-237415Actual
6621200.002022-09-227428Budget
26500149.702024-04-2174411Actual
11049200.002023-01-217418Budget
11485242.002023-02-207464Actual
30704157.002024-08-227466Actual
34288508.672024-11-227468Actual
34346377.362024-11-2274111Actual
1150144.002022-05-237413Actual
31148328.422024-08-2274112Actual
35379651.092024-12-217418Actual
2600384.002024-04-217416Actual
682084.002022-10-237463Actual
35229165.002024-12-217466Actual
29465148.002024-07-227426Actual

Generated 2025-05-22 06:02:17.439 UTC