[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 878  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22811239.002024-01-267415Actual
30258338.002024-08-277413Actual
1850546.502023-08-2874612Actual
8196.002022-04-277463Actual
2733100.002022-06-287416Budget
5696100.002022-09-277463Budget
29728651.092024-07-277418Actual
34346377.362024-11-2774111Actual
36436486.002025-01-267417Actual
16353213.532023-06-2874611Actual
36909463.532025-01-2674612Actual
539100.002022-04-277426Budget
2600384.002024-04-267416Actual
166296.002022-05-287426Actual
19682444.002023-10-287473Actual
39092294.382025-03-2874611Actual
1010222.302022-04-277428Actual
21742244.002023-12-267414Actual
38539185.002025-03-287416Actual
32543253.002024-10-277463Actual
13413200.002023-03-287468Budget
2611078.002024-04-267456Actual
36266126.002025-01-267426Actual
12363138.002023-03-287413Actual

Generated 2025-05-28 00:57:31.589 UTC