[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 979  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22066198.002024-01-187466Actual
28391120.002024-07-207456Actual
37620354.002025-03-207467Actual
11563205.002023-03-207415Actual
20655393.002023-12-217463Actual
36266126.002025-02-187426Actual
20092384.002023-11-207417Actual
12881118.002023-04-207426Actual
23963130.002024-03-197436Actual
19063342.002023-10-207417Actual
13893141.002023-05-207446Actual
5634138.002022-10-207413Actual
10444200.002023-02-187415Budget
4106100.002022-08-207466Budget
10628200.002023-02-187426Budget
14847176.002023-06-207426Actual
965692.002023-01-187456Actual
2332100.002022-07-217463Budget
39031381.622025-04-2074411Actual
2084288.972022-06-207418Actual
10502200.002023-02-187465Budget
32600193.002024-11-197473Actual
2085200.002022-06-207418Budget
30796325.002024-09-197467Actual

Generated 2025-06-19 10:44:51.828 UTC