[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 6  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19385170.982024-04-1974511Actual
12832143.002023-10-197416Actual
963200.002022-11-187418Budget
19976123.002024-05-207446Actual
31690186.002025-04-197416Actual
24370161.402024-09-1774311Actual
3450100.002023-02-187463Budget
14011486.002023-11-187417Actual
8817200.002023-06-217418Budget
16972131.002024-02-187466Actual
5368200.002023-03-217467Budget
801981.002023-06-217473Actual
28191363.002025-01-187415Actual
37706648.062025-09-187428Actual
18716246.002024-04-197464Actual
17297230.552024-02-1874311Actual
29252499.002025-02-177414Actual
26473158.212024-11-1774311Actual
19837250.002024-05-207465Actual
5962228.002023-04-207415Actual
31419236.002025-04-197463Actual
36026269.002025-08-197473Actual
16681203.002024-02-187464Actual
27239129.002024-12-187456Actual

Generated 2025-12-18 22:48:02.323 UTC