[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 191  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30350264.002025-03-197473Actual
9712103.002023-07-187466Actual
22450163.532024-07-1774611Actual
9561122.002023-07-187436Actual
11484200.002023-09-177464Budget
25169386.002024-10-177467Actual
13893141.002023-11-177446Actual
569793.002023-04-197463Actual
1077199.002023-08-187456Actual
25456173.102024-10-1774511Actual
16561352.002024-02-177463Actual
27862764.422024-12-1774113Actual
349192.002022-11-177415Actual
24343182.682024-09-1674211Actual
35499300.762025-07-1874111Actual
2733100.002023-01-187416Budget
35554300.762025-07-1874311Actual
10580141.002023-08-187416Actual
2829170.002023-01-187436Actual
3776188.002023-02-177465Actual
26527113.532024-11-1674511Actual
37238480.002025-09-177464Actual
18974106.002024-04-187456Actual
26202514.002024-11-167417Actual

Generated 2025-12-17 18:08:21.917 UTC