[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 50  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23395200.762024-08-1874411Actual
18353231.612024-03-2074411Actual
39178373.112025-10-1974212Actual
33339320.982025-05-2074611Actual
13812172.002023-11-187416Actual
5169135.002023-03-217456Actual
22363225.232024-07-1874211Actual
34818383.002025-07-197463Actual
33788490.002025-06-207464Actual
3999100.002023-02-187446Budget
17918179.002024-03-207436Actual
5027100.002023-03-217426Budget
13893141.002023-11-187446Actual
12692191.002023-10-197415Actual
14727277.002023-12-197415Actual
17770261.002024-03-207415Actual
1646932.672024-01-1974612Actual
3061232.002023-01-197417Actual
28803311.402025-01-1874511Actual
24138333.002024-09-177467Actual
3396595.002025-06-207426Actual
8395100.002023-06-217426Budget
34455268.852025-06-2074511Actual
21926162.002024-07-187416Actual

Generated 2025-12-18 12:31:05.491 UTC