[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 45  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30050364.602025-02-1774212Actual
2560648.632024-10-1874612Actual
634129.002022-11-187446Actual
5307166.002023-03-217417Actual
11484200.002023-09-187464Budget
7086200.002023-05-217415Budget
2654180.002023-01-197465Actual
5823195.002023-04-207414Actual
20952134.002024-06-207426Actual
37853311.402025-09-1874311Actual
23694386.002024-09-177473Actual
20712391.002024-06-207473Actual
30084344.382025-02-1774612Actual
9792242.002023-07-197417Actual
569793.002023-04-207463Actual
15614194.002024-01-197414Actual
14168608.672023-11-187468Actual
32543253.002025-05-207463Actual
3903100.002023-02-187426Budget
18299168.852024-03-2074211Actual
20447193.322024-05-2074611Actual
10444200.002023-08-197415Budget
3638200.002023-02-187464Budget
7475129.002023-05-217466Actual

Generated 2025-12-18 12:23:17.086 UTC