[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 101  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4107138.002023-02-167466Actual
11236100.002023-09-167413Budget
26739459.162024-11-1574213Actual
39092294.382025-10-1774611Actual
5822200.002023-04-187414Budget
27422654.122024-12-167418Actual
12283254.122023-09-167468Actual
27685250.762024-12-1674611Actual
4325200.002023-02-167418Budget
14820147.002023-12-177416Actual
33633395.002025-06-187413Actual
2272136.002023-01-177413Actual
7321107.002023-05-197436Actual
36649359.282025-08-1774111Actual
28749375.232025-01-1674311Actual
4837216.002023-03-197415Actual
25429166.722024-10-1674411Actual
12691200.002023-10-177415Budget
21714361.002024-07-167473Actual
2923128.002023-01-177456Actual
5962228.002023-04-187415Actual
587167.002022-11-167436Actual
30645145.002025-03-187446Actual
36731362.472025-08-1774411Actual

Generated 2025-12-17 03:01:09.045 UTC