[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 883  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30258338.002024-09-207413Actual
28636660.182024-07-217468Actual
28071231.002024-07-217473Actual
37740711.702025-03-217468Actual
9513150.002023-01-197426Actual
34609332.682024-12-2174612Actual
5447278.362022-09-217418Actual
682084.002022-11-217463Actual
13812172.002023-05-217416Actual
1847232.672023-09-2174112Actual
587167.002022-05-217436Actual
19802363.002023-11-217415Actual
37026783.722025-02-1974613Actual
962352.602022-05-217418Actual
2595157.002022-07-227415Actual
23341164.592024-02-1974211Actual
9465200.002023-01-197416Budget
29493149.002024-08-207436Actual
5635100.002022-10-217413Budget
33633395.002024-12-217413Actual
11705100.002023-03-217416Budget
6293111.002022-10-217456Actual
2354535.872024-02-1974612Actual
30050364.602024-08-2074212Actual

Generated 2025-06-20 08:04:23.013 UTC