[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 57  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36239174.002025-08-227416Actual
27624350.772024-12-2174411Actual
24724323.002024-10-217473Actual
24015146.002024-09-207456Actual
5961200.002023-04-237415Budget
29545123.002025-02-207456Actual
31268496.002025-03-2374113Actual
30564152.002025-03-237416Actual
1474200.002022-12-227415Budget
20655393.002024-06-237463Actual
29167311.002025-02-207463Actual
14256223.102023-11-2174211Actual
33251366.722025-05-2374211Actual
8126218.002023-06-247464Actual
350200.002022-11-217415Budget
9512100.002023-07-227426Budget
161100.002022-11-217473Budget
37083410.002025-09-217413Actual
29075452.142025-01-2174613Actual
490105.002022-11-217416Actual
33459370.982025-05-2374612Actual
7368200.002023-05-247446Budget
19837250.002024-05-237465Actual
12363138.002023-10-227413Actual

Generated 2025-12-21 12:28:35.076 UTC