[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 26  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8816376.852023-06-247418Actual
2132364.722022-12-227428Actual
25077161.002024-10-217466Actual
38679164.002025-10-227466Actual
1712100.002022-12-227436Budget
962352.602022-11-217418Actual
39330503.022025-10-2274613Actual
33251366.722025-05-2374211Actual
17150493.512024-02-217428Actual
8864254.122023-06-247428Actual
2053242.252024-05-2374212Actual
15312200.762023-12-2274411Actual
13305290.482023-10-227418Actual
35581296.512025-07-2274411Actual
2133200.002022-12-227428Budget
4900200.002023-03-247465Budget
1945206.002022-12-227417Actual
26084105.002024-11-207446Actual
6432200.002023-04-237417Budget
8738218.002023-06-247467Actual
8923251.092023-06-247468Actual
17324149.702024-02-2174411Actual
31745130.002025-04-227436Actual
15586350.002024-01-227473Actual

Generated 2025-12-21 07:22:01.000 UTC