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

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27484393.512024-05-237468Actual
24879268.002024-03-237465Actual
19063342.002023-09-237417Actual
20035165.002023-10-247466Actual
20447193.322023-10-2474611Actual
906290.002022-12-227463Budget
25347142.252024-03-2374111Actual
35144194.002024-12-227436Actual
490105.002022-04-237416Actual
29848312.472024-07-2374111Actual
35554300.762024-12-2274311Actual
24424184.812024-02-2174511Actual
2517187.002022-06-247464Actual
17770261.002023-08-247415Actual
4511100.002022-08-247413Budget
31887467.002024-09-227417Actual
36239174.002025-01-227416Actual
17805266.002023-08-247465Actual
11484200.002023-02-217464Budget
12754210.002023-03-247465Actual
11563205.002023-02-217415Actual
209280.002022-04-237414Budget
29493149.002024-07-237436Actual
13164200.002023-03-247417Budget

Generated 2025-05-23 04:46:50.231 UTC