[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 921  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35144194.002025-01-177436Actual
15110476.852023-06-197418Actual
14011486.002023-05-197417Actual
14820147.002023-06-197416Actual
28133346.002024-07-197464Actual
31056306.082024-09-1874411Actual
37740711.702025-03-197468Actual
31921397.002024-10-187467Actual
36320184.002025-02-177446Actual
18213508.672023-09-197468Actual
28722218.852024-07-1974211Actual
17712287.002023-09-197464Actual
3124202.002022-07-207467Actual
36909463.532025-02-1774612Actual
16210188.002023-07-2074111Actual
5026118.002022-09-197426Actual
3775200.002022-08-197465Budget
24879268.002024-04-187465Actual
25402198.642024-04-1874311Actual
15230148.632023-06-1974111Actual
8923251.092022-12-207468Actual
569793.002022-10-197463Actual
39212425.242025-04-1974612Actual
7273166.002022-11-197426Actual

Generated 2025-06-18 18:18:15.938 UTC