[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 119  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15494490.002024-01-187413Actual
29728651.092025-02-167418Actual
15346142.252023-12-1874611Actual
7553200.002023-05-207417Budget
18353231.612024-03-1974411Actual
39004336.942025-10-1874311Actual
1945206.002022-12-187417Actual
23637439.002024-09-167463Actual
25813306.002024-11-167414Actual
12095158.002023-09-177467Actual
22633382.002024-08-177463Actual
881200.002022-11-177467Budget
15881123.002024-01-187446Actual
33397282.682025-05-1974112Actual
12034200.002023-09-177417Budget
21776284.002024-07-177464Actual
18414174.172024-03-1974611Actual
16561352.002024-02-177463Actual
22158329.002024-07-177467Actual
28895350.772025-01-1774112Actual
34401234.812025-06-1974311Actual
17184479.882024-02-177468Actual
34455268.852025-06-1974511Actual
30258338.002025-03-197413Actual

Generated 2025-12-17 07:45:37.912 UTC