[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 791  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29519136.002024-07-227446Actual
19385170.982023-09-2274511Actual
1536175.002022-05-237465Actual
31632388.002024-09-217465Actual
23815298.002024-02-207415Actual
2653200.002022-06-237465Budget
3250326.842022-06-237428Actual
38446325.002025-03-237415Actual
25489189.062024-03-2274611Actual
16774298.002023-07-237465Actual
37496138.002025-02-207456Actual
2715997.002024-05-227426Actual
35379651.092024-12-217418Actual
1474200.002022-05-237415Budget
32895166.002024-10-227446Actual
37331338.002025-02-207465Actual
29578167.002024-07-227466Actual
5169135.002022-08-237456Actual
490105.002022-04-227416Actual
8597100.002022-11-237466Budget
38566146.002025-03-237426Actual
27743405.022024-05-2274112Actual
16090663.212023-06-237418Actual
18326182.682023-08-2374311Actual

Generated 2025-05-22 10:57:04.437 UTC