[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 17  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25456173.102024-10-1874511Actual
8923251.092023-06-217468Actual
38026443.322025-09-1874212Actual
14228142.252023-11-1874111Actual
8817200.002023-06-217418Budget
539100.002022-11-187426Budget
16972131.002024-02-187466Actual
39031381.622025-10-1974411Actual
12363138.002023-10-197413Actual
2006255.002022-12-197467Actual
24724323.002024-10-187473Actual
29903248.642025-02-1774311Actual
15258173.102023-12-1974211Actual
6494200.002023-04-207467Budget
1536175.002022-12-197465Actual
29519136.002025-02-177446Actual
25044152.002024-10-187456Actual
1535200.002022-12-197465Budget
35935393.002025-08-197413Actual
14310203.952023-11-1874411Actual
6760149.002023-05-217413Actual
8737200.002023-06-217467Budget
34996346.002025-07-197415Actual
26297563.212024-11-177418Actual

Generated 2025-12-18 09:07:17.025 UTC