[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 38  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35554300.762025-08-0574311Actual
3775200.002023-03-077465Budget
20185628.372024-06-067418Actual
26739459.162024-12-0474213Actual
15258173.102024-01-0574211Actual
5775104.002023-05-077473Actual
18299168.852024-04-0674211Actual
11563205.002023-10-057415Actual
34255576.852025-07-077428Actual
23694386.002024-10-047473Actual
10909200.002023-09-057417Budget
5170100.002023-04-077456Budget
7692323.812023-06-077418Actual
10178103.002023-09-057463Actual
10910197.002023-09-057417Actual
11423200.002023-10-057414Budget
31690186.002025-05-067416Actual
1536175.002023-01-057465Actual
3124202.002023-02-057467Actual
21274382.912024-07-077468Actual
11097200.002023-09-057428Budget
9327205.002023-08-057415Actual
30645145.002025-04-067446Actual
29903248.642025-03-0674311Actual

Generated 2026-01-04 05:36:41.447 UTC