[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 19  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11626173.002023-09-177465Actual
28191363.002025-01-177415Actual
31979625.342025-04-187418Actual
23221608.672024-08-177428Actual
1540439.062023-12-1874112Actual
12175200.002023-09-177418Budget
30142767.932025-02-1674113Actual
5169135.002023-03-207456Actual
26739459.162024-11-1674213Actual
29930260.342025-02-1674411Actual
8491200.002023-06-207446Budget
19625410.002024-05-197463Actual
2133200.002022-12-187428Budget
29903248.642025-02-1674311Actual
1641133.742024-01-1874112Actual
4185237.002023-02-177417Actual
17122454.122024-02-177418Actual
24992130.002024-10-177436Actual
23368165.662024-08-1774311Actual
28516365.002025-01-177467Actual
9931292.002023-07-187418Actual
882217.002022-11-177467Actual
18682216.002024-04-187414Actual
35116157.002025-07-187426Actual

Generated 2025-12-17 19:29:20.693 UTC