[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 26  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16739322.002024-02-217415Actual
22007175.002024-07-217446Actual
2133200.002022-12-227428Budget
1805131.002022-12-227456Actual
4758200.002023-03-247464Budget
5635100.002023-04-237413Budget
10119100.002023-08-227413Budget
13226163.002023-10-227467Actual
32628401.002025-05-237414Actual
34288508.672025-06-237468Actual
29756476.852025-02-207428Actual
19950140.002024-05-237436Actual
18213508.672024-03-237468Actual
4372320.782023-02-217428Actual
3451103.002023-02-217463Actual
17770261.002024-03-237415Actual
21714361.002024-07-217473Actual
27239129.002024-12-217456Actual
31745130.002025-04-227436Actual
5229100.002023-03-247466Budget
965692.002023-07-227456Actual
26143106.002024-11-207466Actual
4046100.002023-02-217456Budget
3124202.002023-01-227467Actual

Generated 2025-12-21 04:10:48.252 UTC