[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 42  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16561352.002024-02-207463Actual
17351123.102024-02-2074511Actual
37175217.002025-09-207473Actual
26084105.002024-11-197446Actual
31690186.002025-04-217416Actual
7145200.002023-05-237465Budget
26983408.002024-12-207464Actual
15258173.102023-12-2174211Actual
1535200.002022-12-217465Budget
9655100.002023-07-217456Budget
27771268.852024-12-2074212Actual
2457528.422024-09-1974612Actual
31056306.082025-03-2274411Actual
9979200.002023-07-217428Budget
2194345.032022-12-217468Actual
6493267.002023-04-227467Actual
24844236.002024-10-207415Actual
15855119.002024-01-217436Actual
9712103.002023-07-217466Actual
3310246.542023-01-217468Actual
21240554.122024-06-227428Actual
1615100.002022-12-217416Budget
22958202.002024-08-207436Actual
5368200.002023-03-237467Budget

Generated 2025-12-21 02:52:49.310 UTC