[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 20  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19922130.002024-05-217426Actual
1758179.002022-12-207446Actual
19358180.552024-04-2074411Actual
10364200.002023-08-207464Budget
21776284.002024-07-197464Actual
24104329.002024-09-187417Actual
36054529.002025-08-207414Actual
1442830.552023-11-1974212Actual
208240.002022-11-197414Actual
12034200.002023-09-197417Budget
5229100.002023-03-227466Budget
2194345.032022-12-207468Actual
18922153.002024-04-207436Actual
35321346.002025-07-207467Actual
31476236.002025-04-207473Actual
5027100.002023-03-227426Budget
3638200.002023-02-197464Budget
22598416.002024-08-197413Actual
26143106.002024-11-187466Actual
34547479.492025-06-2174112Actual
682190.002023-05-227463Budget
17270232.682024-02-1974211Actual
29075452.142025-01-1974613Actual
7086200.002023-05-227415Budget

Generated 2025-12-19 13:21:29.307 UTC