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

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6200131.002022-10-197436Actual
29903248.642024-08-1874311Actual
20035165.002023-11-197466Actual
36346123.002025-02-177456Actual
12551200.002023-04-197414Budget
30761397.002024-09-187417Actual
21981188.002024-01-177436Actual
12362100.002023-04-197413Budget
6151100.002022-10-197426Budget
14046448.002023-05-197467Actual
25489189.062024-04-1874611Actual
8196.002022-05-197463Actual
36758268.852025-02-1774511Actual
26237450.002024-05-187467Actual
681148.002022-05-197456Actual
23908200.002024-03-187416Actual
24844236.002024-04-187415Actual
37798279.492025-03-1974111Actual
22335141.192024-01-1774111Actual
16972131.002023-08-197466Actual
34288508.672024-12-197468Actual
4759167.002022-09-197464Actual
15230148.632023-06-1974111Actual
20359206.082023-11-1974311Actual

Generated 2025-06-18 18:43:42.397 UTC