[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 745  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27771268.852024-06-1774212Actual
35031334.002025-01-167465Actual
2459280.002022-07-197414Budget
34667548.632024-12-1874113Actual
28803311.402024-07-1874511Actual
2132364.722022-06-187428Actual
5634138.002022-10-187413Actual
26527113.532024-05-1774511Actual
6247105.002022-10-187446Actual
19976123.002023-11-187446Actual
16086.002022-05-187473Actual
39150355.022025-04-1874112Actual
3999100.002022-08-187446Budget
23368165.662024-02-1674311Actual
34346377.362024-12-1874111Actual
5075118.002022-09-187436Actual
29465148.002024-08-177426Actual
24196657.152024-03-177418Actual
4246215.002022-08-187467Actual
10039200.002023-01-167468Budget
36146426.002025-02-167415Actual
801890.002022-12-197473Budget
25255490.482024-04-177428Actual
7085193.002022-11-187415Actual

Generated 2025-06-17 12:19:09.163 UTC