[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 819  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21926162.002023-12-177416Actual
20304212.472023-10-1974111Actual
37444193.002025-02-167436Actual
15172557.152023-05-197468Actual
9792242.002022-12-177417Actual
5494246.542022-08-197428Actual
16972131.002023-07-197466Actual
6200131.002022-09-187436Actual
7368200.002022-10-197446Budget
5774100.002022-09-187473Budget
7322100.002022-10-197436Budget
28895350.772024-06-1874112Actual
36649359.282025-01-1774111Actual
2458281.002022-06-197414Actual
31539337.002024-09-177464Actual
6246100.002022-09-187446Budget
8444100.002022-11-197436Budget
26772694.252024-04-1774613Actual
23908200.002024-02-167416Actual
1474200.002022-05-197415Budget
5495200.002022-08-197428Budget
35031334.002024-12-177465Actual
28191363.002024-06-187415Actual
33251366.722024-10-1874211Actual

Generated 2025-05-18 04:39:05.762 UTC