[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 95  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14669230.002023-12-247464Actual
37444193.002025-09-237436Actual
24224682.912024-09-227428Actual
3902142.002023-02-237426Actual
11484200.002023-09-237464Budget
11626173.002023-09-237465Actual
34903403.002025-07-247414Actual
11954100.002023-09-237466Budget
22690297.002024-08-237473Actual
16681203.002024-02-237464Actual
32721383.002025-05-257415Actual
35760479.492025-07-2474612Actual
11752157.002023-09-237426Actual
11625200.002023-09-237465Budget
3396595.002025-06-257426Actual
26058101.002024-11-227436Actual
31029280.552025-03-2574311Actual
38268359.002025-10-247463Actual
15138502.612023-12-247428Actual
37416160.002025-09-237426Actual
16939153.002024-02-237456Actual
350200.002022-11-237415Budget
17324149.702024-02-2374411Actual
12692191.002023-10-247415Actual

Generated 2025-12-23 10:49:34.783 UTC