[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 215  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27329386.002024-12-177417Actual
13164200.002023-10-187417Budget
32921141.002025-05-197456Actual
23935151.002024-09-167426Actual
27624350.772024-12-1774411Actual
19184551.092024-04-187428Actual
2451642.252024-09-1674112Actual
1543732.672023-12-1874612Actual
12033170.002023-09-177417Actual
8817200.002023-06-207418Budget
9851155.002023-07-187467Actual
3124202.002023-01-187467Actual
31295459.162025-03-1974213Actual
38620129.002025-10-187446Actual
4325200.002023-02-177418Budget
5696100.002023-04-197463Budget
2876170.002023-01-187446Actual
1866200.002022-12-187466Budget
5774100.002023-04-197473Budget
27889585.472024-12-1774213Actual
26058101.002024-11-167436Actual
5076100.002023-03-207436Budget
3528121.002023-02-177473Actual
33425282.682025-05-1974212Actual

Generated 2025-12-18 00:27:14.842 UTC