[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 39  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16681203.002024-02-177464Actual
1011200.002022-11-177428Budget
28602599.582025-01-177428Actual
1137598.002023-09-177473Actual
35499300.762025-07-1874111Actual
27213132.002024-12-177446Actual
21212654.122024-06-197418Actual
538160.002022-11-177426Actual
13839150.002023-11-177426Actual
11705100.002023-09-177416Budget
36266126.002025-08-187426Actual
5775104.002023-04-197473Actual
20127329.002024-05-197467Actual
36591645.032025-08-187468Actual
30506378.002025-03-197465Actual
17270232.682024-02-1774211Actual
26561145.442024-11-1674611Actual
24047188.002024-09-167466Actual
1643844.382024-01-1874212Actual
3999100.002023-02-177446Budget
11955160.002023-09-177466Actual
20413202.892024-05-1974511Actual
20980161.002024-06-197436Actual
3450100.002023-02-177463Budget

Generated 2025-12-17 15:58:08.402 UTC