[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   SKIP 0  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6573384.422023-04-227418Actual
18380192.252024-03-2274511Actual
17385181.612024-02-2074611Actual
1440144.382023-11-2074112Actual
19922130.002024-05-227426Actual
2983158.002023-01-217466Actual
682100.002022-11-207456Budget
1850546.502024-03-2274612Actual
4759167.002023-03-237464Actual
21742244.002024-07-207414Actual
38233288.002025-10-217413Actual
13413200.002023-10-217468Budget
19625410.002024-05-227463Actual
15614194.002024-01-217414Actual
2333115.002023-01-217463Actual
36649359.282025-08-2174111Actual
23100435.002024-08-207417Actual
26864326.002024-12-207463Actual
39270622.322025-10-2174113Actual
1395271.002022-12-217464Actual
15285149.702023-12-2174311Actual
10724100.002023-08-217446Budget
10772100.002023-08-217456Budget
3999100.002023-02-207446Budget

Generated 2025-12-21 01:29:13.493 UTC