[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 23  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28014335.002025-01-187463Actual
4758200.002023-03-217464Budget
5307166.002023-03-217417Actual
32869147.002025-05-207436Actual
27422654.122024-12-187418Actual
2781100.002023-01-197426Budget
2557426.292024-10-1874212Actual
32154228.422025-04-1974311Actual
30974255.022025-03-2074111Actual
17890148.002024-03-207426Actual
2732155.002023-01-197416Actual
24015146.002024-09-177456Actual
4511100.002023-03-217413Budget
33725315.002025-06-207473Actual
36790383.742025-08-1974611Actual
2982200.002023-01-197466Budget
9188200.002023-07-197414Budget
23637439.002024-09-177463Actual
31002294.382025-03-2074211Actual
37470132.002025-09-187446Actual
1953439.062024-04-1974612Actual
6682354.122023-04-207468Actual
23010154.002024-08-187456Actual
1646932.672024-01-1974612Actual

Generated 2025-12-18 20:43:09.947 UTC