[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 75  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31771135.002025-04-227446Actual
24937151.002024-10-217416Actual
30882479.882025-03-237428Actual
37470132.002025-09-217446Actual
1077199.002023-08-227456Actual
28923336.942025-01-2174212Actual
30350264.002025-03-237473Actual
29345344.002025-02-207415Actual
15586350.002024-01-227473Actual
18974106.002024-04-227456Actual
35641242.252025-07-2274611Actual
1334285.002022-12-227414Actual
28776241.192025-01-2174411Actual
10443276.002023-08-227415Actual
682190.002023-05-247463Budget
15258173.102023-12-2274211Actual
23850230.002024-09-207465Actual
32391422.312025-04-2274113Actual
22007175.002024-07-217446Actual
1945206.002022-12-227417Actual
36146426.002025-08-227415Actual
28311134.002025-01-217426Actual
19006137.002024-04-227466Actual
2780161.002023-01-227426Actual

Generated 2025-12-21 16:11:22.572 UTC