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

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24844236.002024-10-207415Actual
14901115.002023-12-217446Actual
11237131.002023-09-207413Actual
1758179.002022-12-217446Actual
6761100.002023-05-237413Budget
5823195.002023-04-227414Actual
10039200.002023-07-217468Budget
9852200.002023-07-217467Budget
24138333.002024-09-197467Actual
1759200.002022-12-217446Budget
8196.002022-11-207463Actual
8538148.002023-06-237456Actual
14046448.002023-11-207467Actual
13752326.002023-11-207465Actual
8737200.002023-06-237467Budget
11422266.002023-09-207414Actual
12977116.002023-10-217446Actual
1474200.002022-12-217415Budget
22417202.892024-07-2074411Actual
26561145.442024-11-1974611Actual
22903153.002024-08-207416Actual
741145.002022-11-207466Actual
32814148.002025-05-227416Actual
30645145.002025-03-227446Actual

Generated 2025-12-21 03:17:59.270 UTC