[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 22  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15827111.002024-01-187426Actual
2715997.002024-12-177426Actual
37118370.002025-09-177463Actual
22066198.002024-07-177466Actual
5075118.002023-03-207436Actual
12174237.452023-09-177418Actual
18152413.212024-03-197418Actual
32543253.002025-05-197463Actual
35699300.762025-07-1874112Actual
9003110.002023-07-187413Actual
30293244.002025-03-197463Actual
4759167.002023-03-207464Actual
14256223.102023-11-1774211Actual
3999100.002023-02-177446Budget
11705100.002023-09-177416Budget
18922153.002024-04-187436Actual
4325200.002023-02-177418Budget
26237450.002024-11-167467Actual
26983408.002024-12-177464Actual
9189167.002023-07-187414Actual
37740711.702025-09-177468Actual
3952100.002023-02-177436Budget
13623274.002023-11-177414Actual
31632388.002025-04-187465Actual

Generated 2025-12-17 11:06:28.226 UTC