[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 848  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36379113.002025-02-177466Actual
28365180.002024-07-197446Actual
34903403.002025-01-177414Actual
15017467.002023-06-197417Actual
34288508.672024-12-197468Actual
37586363.002025-03-197417Actual
32099330.552024-10-1874111Actual
9465200.002023-01-177416Budget
1543732.672023-06-1974612Actual
11895100.002023-03-197456Budget
22007175.002024-01-177446Actual
2829170.002022-07-207436Actual
4696220.002022-09-197414Actual
21100.002022-05-197413Budget
12691200.002023-04-197415Budget
34134510.002024-12-197417Actual
13024119.002023-04-197456Actual
9188200.002023-01-177414Budget
9327205.002023-01-177415Actual
35554300.762025-01-1774311Actual
8596164.002022-12-207466Actual
16774298.002023-08-197465Actual
5962228.002022-10-197415Actual
15172557.152023-06-197468Actual

Generated 2025-06-19 01:23:46.320 UTC