[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 8  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14550395.002023-12-227463Actual
37416160.002025-09-217426Actual
31539337.002025-04-227464Actual
9188200.002023-07-227414Budget
2133200.002022-12-227428Budget
11049200.002023-08-227418Budget
32841167.002025-05-237426Actual
29728651.092025-02-207418Actual
15346142.252023-12-2274611Actual
16353213.532024-01-2274611Actual
22390213.532024-07-2174311Actual
17270232.682024-02-2174211Actual
17918179.002024-03-237436Actual
35727411.412025-07-2274212Actual
36529708.672025-08-227418Actual
3450100.002023-02-217463Budget
36731362.472025-08-2274411Actual
14727277.002023-12-227415Actual
31268496.002025-03-2374113Actual
7224200.002023-05-247416Budget
30619123.002025-03-237436Actual
14134670.792023-11-217428Actual
16561352.002024-02-217463Actual
5494246.542023-03-247428Actual

Generated 2025-12-21 20:32:08.221 UTC