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

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22753200.002024-08-217464Actual
13413200.002023-10-227468Budget
30761397.002025-03-237417Actual
3309200.002023-01-227468Budget
30619123.002025-03-237436Actual
27862764.422024-12-2174113Actual
22984108.002024-08-217446Actual
31090289.062025-03-2374611Actual
18180602.612024-03-237428Actual
8127280.002023-06-247464Budget
3639195.002023-02-217464Actual
16972131.002024-02-217466Actual
15346142.252023-12-2274611Actual
29519136.002025-02-207446Actual
5170100.002023-03-247456Budget
36876398.642025-08-2274212Actual
29015645.122025-01-2174113Actual
19006137.002024-04-227466Actual
821255.002022-11-217417Actual
14550395.002023-12-227463Actual
2516200.002023-01-227464Budget
32099330.552025-04-2274111Actual
7085193.002023-05-247415Actual
7007272.002023-05-247464Actual

Generated 2025-12-21 14:18:51.370 UTC