[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 821  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13657276.002023-05-227464Actual
27213132.002024-06-217446Actual
28014335.002024-07-227463Actual
29790622.302024-08-217468Actual
23422194.382024-02-2074511Actual
35116157.002025-01-207426Actual
33305218.852024-11-2174411Actual
682100.002022-05-227456Budget
29756476.852024-08-217428Actual
33459370.982024-11-2174612Actual
16913157.002023-08-227446Actual
2050525.232023-11-2274112Actual
38026443.322025-03-2274212Actual
27862764.422024-06-2174113Actual
1641133.742023-07-2374112Actual
1953439.062023-10-2274612Actual
8676200.002022-12-237417Budget
1543732.672023-06-2274612Actual
682190.002022-11-227463Budget
24104329.002024-03-217417Actual
19184551.092023-10-227428Actual
22335141.192024-01-2074111Actual
30050364.602024-08-2174212Actual
11423200.002023-03-227414Budget

Generated 2025-06-21 09:05:48.777 UTC