[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 60  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17351123.102024-02-2074511Actual
35196117.002025-07-217456Actual
36704359.282025-08-2174311Actual
17863179.002024-03-227416Actual
1010222.302022-11-207428Actual
12929100.002023-10-217436Budget
2983158.002023-01-217466Actual
15346142.252023-12-2174611Actual
32543253.002025-05-227463Actual
8196.002022-11-207463Actual
33011410.002025-05-227417Actual
23221608.672024-08-207428Actual
27862764.422024-12-2074113Actual
18597439.002024-04-217463Actual
18271242.252024-03-2274111Actual
588100.002022-11-207436Budget
22216611.702024-07-207418Actual
24015146.002024-09-197456Actual
12175200.002023-09-207418Budget
882217.002022-11-207467Actual
8737200.002023-06-237467Budget
37907319.912025-09-2074511Actual
31632388.002025-04-217465Actual
26446103.952024-11-1974211Actual

Generated 2025-12-20 21:24:17.265 UTC