[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 67  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32841167.002025-05-237426Actual
1208100.002022-12-227463Budget
35116157.002025-07-227426Actual
27979272.002025-01-217413Actual
3998125.002023-02-217446Actual
38176499.512025-09-2174613Actual
1945206.002022-12-227417Actual
15940127.002024-01-227466Actual
32418481.962025-04-2274213Actual
18059342.002024-03-237417Actual
29252499.002025-02-207414Actual
20386133.742024-05-2374411Actual
7881130.002023-06-247413Actual
18326182.682024-03-2374311Actual
21834304.002024-07-217415Actual
11626173.002023-09-217465Actual
24667335.002024-10-217463Actual
4431200.002023-02-217468Budget
15649313.002024-01-227464Actual
18974106.002024-04-227456Actual
23010154.002024-08-217456Actual
32543253.002025-05-237463Actual
19156608.672024-04-227418Actual
2829170.002023-01-227436Actual

Generated 2025-12-21 21:17:09.058 UTC