[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 29  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37331338.002025-09-177465Actual
16353213.532024-01-1874611Actual
36731362.472025-08-1874411Actual
5229100.002023-03-207466Budget
23221608.672024-08-177428Actual
37706648.062025-09-177428Actual
1945206.002022-12-187417Actual
19218399.572024-04-187468Actual
25347142.252024-10-1774111Actual
32241364.602025-04-1874611Actual
31295459.162025-03-1974213Actual
14256223.102023-11-1774211Actual
15907186.002024-01-187456Actual
906290.002023-07-187463Budget
5961200.002023-04-197415Budget
7006280.002023-05-207464Budget
7802200.002023-05-207468Budget
29438134.002025-02-167416Actual
7474100.002023-05-207466Budget
13717304.002023-11-177415Actual
11752157.002023-09-177426Actual
681148.002022-11-177456Actual
33165448.062025-05-197468Actual
2924100.002023-01-187456Budget

Generated 2025-12-17 13:11:27.351 UTC