[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 20  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26921319.002024-12-207473Actual
8491200.002023-06-237446Budget
18922153.002024-04-217436Actual
17064382.002024-02-207467Actual
25018108.002024-10-207446Actual
15649313.002024-01-217464Actual
12551200.002023-10-217414Budget
29635520.002025-02-197417Actual
28339202.002025-01-207436Actual
21926162.002024-07-207416Actual
31887467.002025-04-217417Actual
161100.002022-11-207473Budget
1540439.062023-12-2174112Actual
1867144.002022-12-217466Actual
34938429.002025-07-217464Actual
4648107.002023-03-237473Actual
38620129.002025-10-217446Actual
29876289.062025-02-1974211Actual
28923336.942025-01-2074212Actual
28226342.002025-01-207465Actual
6199100.002023-04-227436Budget
28014335.002025-01-207463Actual
13752326.002023-11-207465Actual
28574482.912025-01-207418Actual

Generated 2025-12-20 21:48:39.536 UTC