[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 782  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32841167.002024-10-247426Actual
22216611.702023-12-237418Actual
39004336.942025-03-2574311Actual
9141110.002022-12-237473Actual
2665436.932024-04-2374612Actual
22417202.892023-12-2374411Actual
24992130.002024-03-247436Actual
35554300.762024-12-2374311Actual
21100.002022-04-247413Budget
31327780.212024-08-2474613Actual
350200.002022-04-247415Budget
7740200.002022-10-257428Budget
27862764.422024-05-2474113Actual
16739322.002023-07-257415Actual
9063101.002022-12-237463Actual
32543253.002024-10-247463Actual
16265141.192023-06-2574311Actual
9852200.002022-12-237467Budget
11802170.002023-02-227436Actual
38446325.002025-03-257415Actual
18380192.252023-08-2574511Actual
34726717.052024-11-2474613Actual
1711104.002022-05-257436Actual
35527298.642024-12-2374211Actual

Generated 2025-05-24 04:14:24.657 UTC