[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 118  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18094329.002024-03-197467Actual
1711104.002022-12-187436Actual
28099412.002025-01-177414Actual
2560648.632024-10-1774612Actual
27624350.772024-12-1774411Actual
4185237.002023-02-177417Actual
19837250.002024-05-197465Actual
5556200.002023-03-207468Budget
9386208.002023-07-187465Actual
39330503.022025-10-1874613Actual
19358180.552024-04-1874411Actual
12550207.002023-10-187414Actual
30293244.002025-03-197463Actual
539100.002022-11-177426Budget
2006255.002022-12-187467Actual
32333391.192025-04-1874612Actual
24257476.852024-09-167468Actual
28284189.002025-01-177416Actual
31717153.002025-04-187426Actual
33993128.002025-06-197436Actual
1712100.002022-12-187436Budget
24343182.682024-09-1674211Actual
26058101.002024-11-167436Actual
25347142.252024-10-1774111Actual

Generated 2025-12-18 02:28:15.745 UTC