[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 39  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15614194.002024-01-237414Actual
28516365.002025-01-227467Actual
7368200.002023-05-257446Budget
4185237.002023-02-227417Actual
37529152.002025-09-227466Actual
37826196.512025-09-2274211Actual
2829170.002023-01-237436Actual
21714361.002024-07-227473Actual
28391120.002025-01-227456Actual
2665436.932024-11-2174612Actual
38539185.002025-10-237416Actual
7086200.002023-05-257415Budget
16292139.062024-01-2374411Actual
39031381.622025-10-2374411Actual
27624350.772024-12-2274411Actual
25044152.002024-10-227456Actual
35727411.412025-07-2374212Actual
25134382.002024-10-227417Actual
29670291.002025-02-217467Actual
31504444.002025-04-237414Actual
35845776.702025-07-2374213Actual
33544711.792025-05-2474213Actual
209280.002022-11-227414Budget
8346118.002023-06-257416Actual

Generated 2025-12-22 06:47:29.522 UTC