[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 12  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24343182.682024-09-1774211Actual
34996346.002025-07-197415Actual
2662032.672024-11-1774112Actual
2982200.002023-01-197466Budget
34547479.492025-06-2074112Actual
26527113.532024-11-1774511Actual
27329386.002024-12-187417Actual
10830120.002023-08-197466Actual
13413200.002023-10-197468Budget
10305183.002023-08-197414Actual
6151100.002023-04-207426Budget
16118685.942024-01-197428Actual
37296466.002025-09-187415Actual
1747043.312024-02-1874212Actual
30645145.002025-03-207446Actual
15997318.002024-01-197417Actual
15707328.002024-01-197415Actual
962352.602022-11-187418Actual
10304200.002023-08-197414Budget
31476236.002025-04-197473Actual
32127219.912025-04-1974211Actual
1950339.062024-04-1974212Actual
39058330.552025-10-1974511Actual
22216611.702024-07-187418Actual

Generated 2025-12-19 00:07:17.310 UTC