[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 18  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17593348.002024-03-217463Actual
25289482.912024-10-197468Actual
29015645.122025-01-1974113Actual
30564152.002025-03-217416Actual
8537100.002023-06-227456Budget
3951112.002023-02-197436Actual
689879.002023-05-227473Actual
1747043.312024-02-1974212Actual
8066256.002023-06-227414Actual
3396595.002025-06-217426Actual
13595331.002023-11-197473Actual
15172557.152023-12-207468Actual
20359206.082024-05-2174311Actual
37118370.002025-09-197463Actual
32041516.242025-04-207468Actual
20185628.372024-05-217418Actual
31830141.002025-04-207466Actual
9713100.002023-07-207466Budget
18682216.002024-04-207414Actual
37798279.492025-09-1974111Actual
36346123.002025-08-207456Actual
29380269.002025-02-187465Actual
19976123.002024-05-217446Actual
23815298.002024-09-187415Actual

Generated 2025-12-19 09:57:48.228 UTC