[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 855  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21868226.002023-12-267465Actual
35116157.002024-12-267426Actual
4837216.002022-08-287415Actual
36557645.032025-01-267428Actual
2006255.002022-05-287467Actual
4186200.002022-07-287417Budget
30645145.002024-08-277446Actual
36294165.002025-01-267436Actual
7880100.002022-11-287413Budget
33725315.002024-11-277473Actual
11564200.002023-02-257415Budget
6246100.002022-09-277446Budget
14256223.102023-04-2774211Actual
8865200.002022-11-287428Budget
29287414.002024-07-277464Actual
10178103.002023-01-267463Actual
5170100.002022-08-287456Budget
36054529.002025-01-267414Actual
31539337.002024-09-267464Actual
38060393.322025-02-2574612Actual
5555213.212022-08-287468Actual
31597466.002024-09-267415Actual
10725104.002023-01-267446Actual
29015645.122024-06-2774113Actual

Generated 2025-05-27 17:33:33.697 UTC