[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 813  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26237450.002024-05-167467Actual
22417202.892024-01-1574411Actual
5823195.002022-10-177414Actual
32841167.002024-11-167426Actual
1335280.002022-06-177414Budget
36731362.472025-02-1574411Actual
3250326.842022-07-187428Actual
22958202.002024-02-157436Actual
28837357.152024-07-1774611Actual
34547479.492024-12-1774112Actual
20002138.002023-11-177456Actual
10364200.002023-02-157464Budget
34401234.812024-12-1774311Actual
33544711.792024-11-1674213Actual
587167.002022-05-177436Actual
15230148.632023-06-1774111Actual
9791200.002023-01-157417Budget
2600384.002024-05-167416Actual
16887208.002023-08-177436Actual
38566146.002025-04-177426Actual
35969335.002025-02-157463Actual
2715997.002024-06-167426Actual
25347142.252024-04-1674111Actual
33397282.682024-11-1674112Actual

Generated 2025-06-16 09:32:04.780 UTC