[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 62  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37238480.002025-04-167464Actual
1615100.002022-07-177416Budget
32041516.242024-11-157468Actual
13304200.002023-05-177418Budget
8675215.002023-01-177417Actual
12283254.122023-04-167468Actual
28694302.892024-08-1674111Actual
8597100.002023-01-177466Budget
6199100.002022-11-167436Budget
2653200.002022-08-177465Budget
6103100.002022-11-167416Budget
37998375.232025-04-1674112Actual
5307166.002022-10-177417Actual
34077128.002025-01-167466Actual
35760479.492025-02-1474612Actual
17242163.532023-09-1674111Actual
34134510.002025-01-167417Actual
23368165.662024-03-1674311Actual
30974255.022024-10-1674111Actual
11564200.002023-04-167415Budget
14256223.102023-06-1674211Actual
26058101.002024-06-157436Actual
24424184.812024-04-1574511Actual
31717153.002024-11-157426Actual

Generated 2025-07-16 23:11:16.643 UTC