[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 867  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32869147.002024-11-187436Actual
38325186.002025-04-197473Actual
23043151.002024-02-177466Actual
2156628.422023-12-2074612Actual
33725315.002024-12-197473Actual
5170100.002022-09-197456Budget
32099330.552024-10-1874111Actual
3450100.002022-08-197463Budget
32921141.002024-11-187456Actual
1758179.002022-06-197446Actual
8676200.002022-12-207417Budget
22417202.892024-01-1774411Actual
2053242.252023-11-1974212Actual
14847176.002023-06-197426Actual
26864326.002024-06-187463Actual
18682216.002023-10-197414Actual
32391422.312024-10-1874113Actual
8066256.002022-12-207414Actual
6024200.002022-10-197465Budget
32543253.002024-11-187463Actual
28837357.152024-07-1974611Actual
22007175.002024-01-177446Actual
10305183.002023-02-177414Actual
35441416.242025-01-177468Actual

Generated 2025-06-19 01:23:37.451 UTC