[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 839  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11422266.002023-03-217414Actual
30350264.002024-09-207473Actual
4899166.002022-09-217465Actual
16859172.002023-08-217426Actual
2983158.002022-07-227466Actual
22598416.002024-02-197413Actual
35641242.252025-01-1974611Actual
1758179.002022-06-217446Actual
26921319.002024-06-207473Actual
794090.002022-12-227463Budget
36967473.192025-02-1974113Actual
409200.002022-05-217465Budget
29132377.002024-08-207413Actual
27743405.022024-06-2074112Actual
28602599.582024-07-217428Actual
27771268.852024-06-2074212Actual
491100.002022-05-217416Budget
25255490.482024-04-207428Actual
12174237.452023-03-217418Actual
16210188.002023-07-2274111Actual
25908257.002024-05-207415Actual
33223389.062024-11-2074111Actual
11626173.002023-03-217465Actual
22363225.232024-01-1974211Actual

Generated 2025-06-20 21:59:49.276 UTC