[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 99  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11704179.002023-09-217416Actual
38736325.002025-10-227417Actual
29015645.122025-01-2174113Actual
5122100.002023-03-247446Budget
2982200.002023-01-227466Budget
5170100.002023-03-247456Budget
20127329.002024-05-237467Actual
28776241.192025-01-2174411Actual
31268496.002025-03-2374113Actual
3854144.002023-02-217416Actual
7415127.002023-05-247456Actual
6246100.002023-04-237446Budget
7475129.002023-05-247466Actual
5883200.002023-04-237464Budget
682100.002022-11-217456Budget
13353200.002023-10-227428Budget
30506378.002025-03-237465Actual
34428339.062025-06-2374411Actual
13226163.002023-10-227467Actual
37118370.002025-09-217463Actual
2006255.002022-12-227467Actual
23757224.002024-09-207464Actual
20620478.002024-06-237413Actual
16739322.002024-02-217415Actual

Generated 2025-12-21 19:23:10.934 UTC