[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 85  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10580141.002023-02-147416Actual
14106485.942023-05-167418Actual
27364346.002024-06-157467Actual
36649359.282025-02-1474111Actual
28339202.002024-07-167436Actual
1540439.062023-06-1674112Actual
38977314.592025-04-1674211Actual
25347142.252024-04-1574111Actual
38268359.002025-04-167463Actual
11801100.002023-03-167436Budget
3776188.002022-08-167465Actual
14727277.002023-06-167415Actual
9188200.002023-01-147414Budget
22277434.422024-01-147468Actual
7273166.002022-11-167426Actual
18271242.252023-09-1674111Actual
2354535.872024-02-1474612Actual
35699300.762025-01-1474112Actual
20833322.002023-12-177415Actual
3202337.452022-07-177418Actual
2050525.232023-11-1674112Actual
13919141.002023-05-167456Actual
33045439.002024-11-157467Actual
15881123.002023-07-177446Actual

Generated 2025-06-16 02:50:59.703 UTC