[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 35  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5447278.362023-03-237418Actual
19895131.002024-05-227416Actual
682100.002022-11-207456Budget
16118685.942024-01-217428Actual
8127280.002023-06-237464Budget
1646932.672024-01-2174612Actual
33938158.002025-06-227416Actual
2250828.422024-07-2074112Actual
24964111.002024-10-207426Actual
11237131.002023-09-207413Actual
20867336.002024-06-227465Actual
20447193.322024-05-2274611Actual
12930124.002023-10-217436Actual
17351123.102024-02-2074511Actual
21714361.002024-07-207473Actual
24424184.812024-09-1974511Actual
1070214.722022-11-207468Actual
31268496.002025-03-2274113Actual
4186200.002023-02-207417Budget
27597301.832024-12-2074311Actual
19682444.002024-05-227473Actual
1744327.362024-02-2074112Actual
10364200.002023-08-217464Budget
14134670.792023-11-207428Actual

Generated 2025-12-21 01:01:49.539 UTC