[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 86  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11626173.002023-02-207465Actual
1070214.722022-04-227468Actual
32841167.002024-10-227426Actual
6023261.002022-09-227465Actual
26983408.002024-05-227464Actual
13867144.002023-04-227436Actual
3717250.002022-07-237415Actual
37940389.062025-02-2074611Actual
741145.002022-04-227466Actual
21119414.002023-11-237417Actual
29075452.142024-06-2274613Actual
4325200.002022-07-237418Budget
27624350.772024-05-2274411Actual
15707328.002023-06-237415Actual
12929100.002023-03-237436Budget
19276142.252023-09-2274111Actual
9792242.002022-12-217417Actual
33753376.002024-11-227414Actual
22158329.002023-12-217467Actual
34694455.652024-11-2274213Actual
4696220.002022-08-237414Actual
21981188.002023-12-217436Actual
15017467.002023-05-237417Actual
1536175.002022-05-237465Actual

Generated 2025-05-22 06:04:53.759 UTC