[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 45  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35170133.002025-07-227446Actual
37175217.002025-09-217473Actual
11625200.002023-09-217465Budget
2254148.632024-07-2174612Actual
35196117.002025-07-227456Actual
4106100.002023-02-217466Budget
10581100.002023-08-227416Budget
4758200.002023-03-247464Budget
1335280.002022-12-227414Budget
5494246.542023-03-247428Actual
4649100.002023-03-247473Budget
13623274.002023-11-217414Actual
21119414.002024-06-237417Actual
2877200.002023-01-227446Budget
22450163.532024-07-2174611Actual
12832143.002023-10-227416Actual
9188200.002023-07-227414Budget
26058101.002024-11-207436Actual
22158329.002024-07-217467Actual
10628200.002023-08-227426Budget
1440144.382023-11-2174112Actual
32921141.002025-05-237456Actual
38679164.002025-10-227466Actual
22930132.002024-08-217426Actual

Generated 2025-12-21 10:43:02.187 UTC