[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 102  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2600384.002024-11-167416Actual
39330503.022025-10-1874613Actual
1711104.002022-12-187436Actual
5775104.002023-04-197473Actual
36239174.002025-08-187416Actual
2050525.232024-05-1974112Actual
10502200.002023-08-187465Budget
13225200.002023-10-187467Budget
25255490.482024-10-177428Actual
410248.002022-11-177465Actual
14516369.002023-12-187413Actual
8537100.002023-06-207456Budget
28722218.852025-01-1774211Actual
38891464.732025-10-187468Actual
33397282.682025-05-1974112Actual
1287100.002022-12-187473Budget
37296466.002025-09-177415Actual
34726717.052025-06-1974613Actual
8347200.002023-06-207416Budget
32508416.002025-05-197413Actual
39150355.022025-10-1874112Actual
23757224.002024-09-167464Actual
11296100.002023-09-177463Budget
38646125.002025-10-187456Actual

Generated 2025-12-17 07:49:05.995 UTC