[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 115  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35699300.762025-01-1674112Actual
4649100.002022-09-187473Budget
20712391.002023-12-197473Actual
34227490.482024-12-187418Actual
587167.002022-05-187436Actual
2459280.002022-07-197414Budget
37529152.002025-03-187466Actual
34726717.052024-12-1874613Actual
2411100.002022-07-197473Budget
3310246.542022-07-197468Actual
15586350.002023-07-197473Actual
1535200.002022-06-187465Budget
33251366.722024-11-1774211Actual
37083410.002025-03-187413Actual
6493267.002022-10-187467Actual
1473208.002022-06-187415Actual
10910197.002023-02-167417Actual
18152413.212023-09-187418Actual
36181302.002025-02-167465Actual
22417202.892024-01-1674411Actual
33397282.682024-11-1774112Actual
15230148.632023-06-1874111Actual
28923336.942024-07-1874212Actual
39150355.022025-04-1874112Actual

Generated 2025-06-17 21:05:04.464 UTC