[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 27  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20447193.322024-05-2374611Actual
36591645.032025-08-227468Actual
26358657.152024-11-207468Actual
30201780.212025-02-2074613Actual
37203337.002025-09-217414Actual
12424100.002023-10-227463Budget
35170133.002025-07-227446Actual
24632456.002024-10-217413Actual
16939153.002024-02-217456Actual
1442830.552023-11-2174212Actual
32041516.242025-04-227468Actual
349192.002022-11-217415Actual
11237131.002023-09-217413Actual
3576215.002023-02-217414Actual
19682444.002024-05-237473Actual
22598416.002024-08-217413Actual
35641242.252025-07-2274611Actual
25347142.252024-10-2174111Actual
2084288.972022-12-227418Actual
882217.002022-11-217467Actual
8491200.002023-06-247446Budget
10678181.002023-08-227436Actual
11704179.002023-09-217416Actual
30564152.002025-03-237416Actual

Generated 2025-12-21 10:12:53.348 UTC