[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 13  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2250828.422024-07-1774112Actual
16913157.002024-02-177446Actual
14343134.802023-11-1774611Actual
3310246.542023-01-187468Actual
5170100.002023-03-207456Budget
35170133.002025-07-187446Actual
10443276.002023-08-187415Actual
9141110.002023-07-187473Actual
23935151.002024-09-167426Actual
30471356.002025-03-197415Actual
26527113.532024-11-1674511Actual
15230148.632023-12-1874111Actual
12613200.002023-10-187464Budget
37331338.002025-09-177465Actual
32628401.002025-05-197414Actual
12362100.002023-10-187413Budget
22390213.532024-07-1774311Actual
7321107.002023-05-207436Actual
32954146.002025-05-197466Actual
29756476.852025-02-167428Actual
634129.002022-11-177446Actual
35031334.002025-07-187465Actual
1615100.002022-12-187416Budget
9979200.002023-07-187428Budget

Generated 2025-12-17 10:07:00.775 UTC