[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 40  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3902142.002023-02-217426Actual
13164200.002023-10-227417Budget
3854144.002023-02-217416Actual
25169386.002024-10-217467Actual
21441163.532024-06-2374511Actual
11895100.002023-09-217456Budget
6200131.002023-04-237436Actual
7146267.002023-05-247465Actual
8537100.002023-06-247456Budget
34045146.002025-06-237456Actual
21414211.402024-06-2374411Actual
38145741.622025-09-2174213Actual
17029325.002024-02-217417Actual
33045439.002025-05-237467Actual
4759167.002023-03-247464Actual
34134510.002025-06-237417Actual
12832143.002023-10-227416Actual
822200.002022-11-217417Budget
9249280.002023-07-227464Budget
11801100.002023-09-217436Budget
8205200.002023-06-247415Budget
17805266.002024-03-237465Actual
18002141.002024-03-237466Actual
35641242.252025-07-2274611Actual

Generated 2025-12-21 10:06:06.693 UTC