[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 812  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26325473.822024-04-227428Actual
18414174.172023-08-2474611Actual
9141110.002022-12-227473Actual
36471352.002025-01-227467Actual
13839150.002023-04-237426Actual
1151100.002022-05-247413Budget
26527113.532024-04-2274511Actual
21119414.002023-11-247417Actual
26500149.702024-04-2274411Actual
4245200.002022-07-247467Budget
11752157.002023-02-217426Actual
11704179.002023-02-217416Actual
30022370.982024-07-2374112Actual
17270232.682023-07-2474211Actual
6102137.002022-09-237416Actual
963200.002022-04-237418Budget
27624350.772024-05-2374411Actual
11423200.002023-02-217414Budget
30142767.932024-07-2374113Actual
587167.002022-04-237436Actual
10724100.002023-01-227446Budget
13226163.002023-03-247467Actual
25908257.002024-04-227415Actual
20925186.002023-11-247416Actual

Generated 2025-05-23 16:03:56.908 UTC