[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 787  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28803311.402024-06-2274511Actual
31056306.082024-08-2274411Actual
13867144.002023-04-227436Actual
23989113.002024-02-207446Actual
32600193.002024-10-227473Actual
4837216.002022-08-237415Actual
3528121.002022-07-237473Actual
10304200.002023-01-217414Budget
7554266.002022-10-237417Actual
38679164.002025-03-237466Actual
5635100.002022-09-227413Budget
29132377.002024-07-227413Actual
1750139.062023-07-2374612Actual
10501270.002023-01-217465Actual
9930200.002022-12-217418Budget
25375186.932024-03-2274211Actual
38145741.622025-02-2074213Actual
13164200.002023-03-237417Budget
21834304.002023-12-217415Actual
29670291.002024-07-227467Actual
2132364.722022-05-237428Actual
37496138.002025-02-207456Actual
9465200.002022-12-217416Budget
25813306.002024-04-217414Actual

Generated 2025-05-22 07:55:57.526 UTC