[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 81  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12612235.002023-03-237464Actual
10118116.002023-01-217413Actual
9464161.002022-12-217416Actual
1394200.002022-05-237464Budget
38594153.002025-03-237436Actual
32041516.242024-09-217468Actual
31504444.002024-09-217414Actual
15649313.002023-06-237464Actual
27979272.002024-06-227413Actual
32099330.552024-09-2174111Actual
27272167.002024-05-227466Actual
30591108.002024-08-227426Actual
31210457.152024-08-2274612Actual
33165448.062024-10-227468Actual
29903248.642024-07-2274311Actual
32628401.002024-10-227414Actual
33103628.372024-10-227418Actual
1712100.002022-05-237436Budget
338891.002022-07-237413Actual
25402198.642024-03-2274311Actual
2332100.002022-06-237463Budget
33753376.002024-11-227414Actual
7416100.002022-10-237456Budget
7741308.662022-10-237428Actual

Generated 2025-05-22 06:01:00.528 UTC