[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 820  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2665436.932024-04-2174612Actual
2451642.252024-02-2074112Actual
882217.002022-04-227467Actual
5123161.002022-08-237446Actual
29790622.302024-07-227468Actual
15940127.002023-06-237466Actual
36266126.002025-01-217426Actual
35229165.002024-12-217466Actual
35286323.002024-12-217417Actual
17270232.682023-07-2374211Actual
33045439.002024-10-227467Actual
39031381.622025-03-2374411Actual
32756434.002024-10-227465Actual
36591645.032025-01-217468Actual
4373200.002022-07-237428Budget
7145200.002022-10-237465Budget
11485242.002023-02-207464Actual
31090289.062024-08-2274611Actual
22690297.002024-01-217473Actual
1712100.002022-05-237436Budget
31419236.002024-09-217463Actual
13893141.002023-04-227446Actual
7740200.002022-10-237428Budget
15312200.762023-05-2374411Actual

Generated 2025-05-22 07:24:08.365 UTC