[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 22  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16526380.002024-02-217413Actual
8816376.852023-06-247418Actual
11955160.002023-09-217466Actual
11422266.002023-09-217414Actual
31327780.212025-03-2374613Actual
208240.002022-11-217414Actual
25134382.002024-10-217417Actual
9712103.002023-07-227466Actual
2715997.002024-12-217426Actual
26202514.002024-11-207417Actual
15494490.002024-01-227413Actual
34575457.152025-06-2374212Actual
27570307.152024-12-2174211Actual
4648107.002023-03-247473Actual
8538148.002023-06-247456Actual
3450100.002023-02-217463Budget
17890148.002024-03-237426Actual
18922153.002024-04-227436Actual
18299168.852024-03-2374211Actual
12363138.002023-10-227413Actual
881200.002022-11-217467Budget
20867336.002024-06-237465Actual
33880405.002025-06-237465Actual
4979160.002023-03-247416Actual

Generated 2025-12-21 08:16:26.827 UTC