[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 59  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39092294.382025-10-2174611Actual
12692191.002023-10-217415Actual
36704359.282025-08-2174311Actual
350200.002022-11-207415Budget
8924200.002023-06-237468Budget
29756476.852025-02-197428Actual
38118717.052025-09-2074113Actual
32391422.312025-04-2174113Actual
26527113.532024-11-1974511Actual
30022370.982025-02-1974112Actual
1025696.002023-08-217473Actual
21868226.002024-07-207465Actual
34996346.002025-07-217415Actual
23221608.672024-08-207428Actual
26202514.002024-11-197417Actual
31771135.002025-04-217446Actual
6247105.002023-04-227446Actual
36994631.092025-08-2174213Actual
7145200.002023-05-237465Budget
16265141.192024-01-2174311Actual
2084288.972022-12-217418Actual
37678542.002025-09-207418Actual
26983408.002024-12-207464Actual
27132133.002024-12-207416Actual

Generated 2025-12-21 01:03:04.669 UTC