[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 652  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39330503.022025-04-1974613Actual
21240554.122023-12-207428Actual
30974255.022024-09-1874111Actual
10831100.002023-02-177466Budget
38977314.592025-04-1974211Actual
2254148.632024-01-1774612Actual
10629168.002023-02-177426Actual
31830141.002024-10-187466Actual
17297230.552023-08-1974311Actual
15827111.002023-07-207426Actual
28694302.892024-07-1974111Actual
7415127.002022-11-197456Actual
11484200.002023-03-197464Budget
8817200.002022-12-207418Budget
26949514.002024-06-187414Actual
25289482.912024-04-187468Actual
15285149.702023-06-1974311Actual
1543732.672023-06-1974612Actual
1025696.002023-02-177473Actual
35229165.002025-01-177466Actual
23368165.662024-02-1774311Actual
17184479.882023-08-197468Actual
35727411.412025-01-1774212Actual
33668301.002024-12-197463Actual

Generated 2025-06-18 22:08:55.498 UTC