[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 94  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6023261.002023-04-247465Actual
36239174.002025-08-237416Actual
2458281.002023-01-237414Actual
28284189.002025-01-227416Actual
21776284.002024-07-227464Actual
38446325.002025-10-237415Actual
21240554.122024-06-247428Actual
1250280.002023-10-237473Budget
25077161.002024-10-227466Actual
4899166.002023-03-257465Actual
23255619.272024-08-227468Actual
28895350.772025-01-2274112Actual
23193499.582024-08-227418Actual
2595157.002023-01-237415Actual
9655100.002023-07-237456Budget
30645145.002025-03-247446Actual
29635520.002025-02-217417Actual
2611078.002024-11-217456Actual
1250370.002023-10-237473Actual
12976100.002023-10-237446Budget
9930200.002023-07-237418Budget
28339202.002025-01-227436Actual
36677357.152025-08-2374211Actual
25785245.002024-11-217473Actual

Generated 2025-12-22 08:45:30.273 UTC