[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 2  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11157235.932023-08-197468Actual
2983158.002023-01-197466Actual
12096200.002023-09-187467Budget
19006137.002024-04-197466Actual
30084344.382025-02-1774612Actual
35608289.062025-07-1974511Actual
21154467.002024-06-207467Actual
32418481.962025-04-1974213Actual
23455188.002024-08-1874611Actual
8675215.002023-06-217417Actual
22417202.892024-07-1874411Actual
13414252.602023-10-197468Actual
35527298.642025-07-1974211Actual
1473208.002022-12-197415Actual
822200.002022-11-187417Budget
21360211.402024-06-2074211Actual
962352.602022-11-187418Actual
2923128.002023-01-197456Actual
30413439.002025-03-207464Actual
27364346.002024-12-187467Actual
538160.002022-11-187426Actual
1950339.062024-04-1974212Actual
1010222.302022-11-187428Actual
22845359.002024-08-187465Actual

Generated 2025-12-18 08:14:08.650 UTC