[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 56  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28133346.002025-01-217464Actual
17970165.002024-03-237456Actual
38679164.002025-10-227466Actual
5367173.002023-03-247467Actual
1069200.002022-11-217468Budget
9562100.002023-07-227436Budget
29493149.002025-02-207436Actual
3203200.002023-01-227418Budget
6102137.002023-04-237416Actual
7272100.002023-05-247426Budget
28284189.002025-01-217416Actual
3528121.002023-02-217473Actual
15614194.002024-01-227414Actual
26237450.002024-11-207467Actual
12976100.002023-10-227446Budget
19006137.002024-04-227466Actual
12095158.002023-09-217467Actual
2654180.002023-01-227465Actual
22718291.002024-08-217414Actual
20925186.002024-06-237416Actual
30854773.822025-03-237418Actual
15052327.002023-12-227467Actual
11625200.002023-09-217465Budget
31327780.212025-03-2374613Actual

Generated 2025-12-22 02:50:47.492 UTC