[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17712287.002024-03-237464Actual
14256223.102023-11-2174211Actual
10040240.482023-07-227468Actual
7322100.002023-05-247436Budget
21623344.002024-07-217413Actual
6946256.002023-05-247414Actual
7224200.002023-05-247416Budget
35441416.242025-07-227468Actual
30169638.112025-02-2074213Actual
35170133.002025-07-227446Actual
9655100.002023-07-227456Budget
2557426.292024-10-2174212Actual
16618323.002024-02-217473Actual
34169435.002025-06-237467Actual
8537100.002023-06-247456Budget
16152519.272024-01-227468Actual
32814148.002025-05-237416Actual
8676200.002023-06-247417Budget
22007175.002024-07-217446Actual
26829275.002024-12-217413Actual
33251366.722025-05-2374211Actual
37940389.062025-09-2174611Actual
11485242.002023-09-217464Actual
12976100.002023-10-227446Budget

Generated 2025-12-22 00:13:48.825 UTC