[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 9  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34726717.052024-11-2474613Actual
20386133.742023-10-2574411Actual
21475191.192023-11-2574611Actual
34903403.002024-12-237414Actual
1069200.002022-04-247468Budget
9003110.002022-12-237413Actual
8394134.002022-11-257426Actual
4511100.002022-08-257413Budget
2273100.002022-06-257413Budget
27597301.832024-05-2474311Actual
882217.002022-04-247467Actual
27364346.002024-05-247467Actual
34346377.362024-11-2474111Actual
11752157.002023-02-227426Actual
22690297.002024-01-237473Actual
23368165.662024-01-2374311Actual
22007175.002023-12-237446Actual
33223389.062024-10-2474111Actual
9562100.002022-12-237436Budget
9791200.002022-12-237417Budget
5556200.002022-08-257468Budget
1540439.062023-05-2574112Actual
18059342.002023-08-257417Actual
13084120.002023-03-257466Actual

Generated 2025-05-24 09:13:06.928 UTC