[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 32  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29545123.002025-02-177456Actual
13353200.002023-10-197428Budget
37175217.002025-09-187473Actual
2254148.632024-07-1874612Actual
1445936.932023-11-1874612Actual
15997318.002024-01-197417Actual
18152413.212024-03-207418Actual
2084288.972022-12-197418Actual
3451103.002023-02-187463Actual
30142767.932025-02-1774113Actual
1744327.362024-02-1874112Actual
14875199.002023-12-197436Actual
12363138.002023-10-197413Actual
3854144.002023-02-187416Actual
6620304.122023-04-207428Actual
30378346.002025-03-207414Actual
10364200.002023-08-197464Budget
29380269.002025-02-177465Actual
17944141.002024-03-207446Actual
32181212.472025-04-1974411Actual
2454343.312024-09-1774212Actual
6199100.002023-04-207436Budget
1615100.002022-12-197416Budget
28071231.002025-01-187473Actual

Generated 2025-12-18 12:18:30.239 UTC