[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 33  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
882217.002022-11-217467Actual
31090289.062025-03-2374611Actual
3902142.002023-02-217426Actual
31176465.662025-03-2374212Actual
5775104.002023-04-237473Actual
20092384.002024-05-237417Actual
587167.002022-11-217436Actual
29545123.002025-02-207456Actual
36677357.152025-08-2274211Actual
14901115.002023-12-227446Actual
2132364.722022-12-227428Actual
38679164.002025-10-227466Actual
38145741.622025-09-2174213Actual
10305183.002023-08-227414Actual
8395100.002023-06-247426Budget
10118116.002023-08-227413Actual
18809344.002024-04-227465Actual
10772100.002023-08-227456Budget
2050525.232024-05-2374112Actual
39092294.382025-10-2274611Actual
1250280.002023-10-227473Budget
1137598.002023-09-217473Actual
13225200.002023-10-227467Budget
25848221.002024-11-207464Actual

Generated 2025-12-21 06:18:26.843 UTC