[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 12  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34726717.052025-06-2374613Actual
1287100.002022-12-227473Budget
29493149.002025-02-207436Actual
20775219.002024-06-237464Actual
24104329.002024-09-207417Actual
965692.002023-07-227456Actual
38736325.002025-10-227417Actual
18682216.002024-04-227414Actual
8491200.002023-06-247446Budget
33165448.062025-05-237468Actual
36436486.002025-08-227417Actual
6199100.002023-04-237436Budget
37940389.062025-09-2174611Actual
28574482.912025-01-217418Actual
5367173.002023-03-247467Actual
1335280.002022-12-227414Budget
8347200.002023-06-247416Budget
5495200.002023-03-247428Budget
1850546.502024-03-2374612Actual
24138333.002024-09-207467Actual
1643844.382024-01-2274212Actual
21623344.002024-07-217413Actual
18894153.002024-04-227426Actual
24786250.002024-10-217464Actual

Generated 2025-12-21 10:43:05.513 UTC