[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 66  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25943320.002024-11-207465Actual
23908200.002024-09-207416Actual
19098405.002024-04-227467Actual
37496138.002025-09-217456Actual
3202337.452023-01-227418Actual
21100.002022-11-217413Budget
19976123.002024-05-237446Actual
409200.002022-11-217465Budget
15110476.852023-12-227418Actual
3639195.002023-02-217464Actual
28722218.852025-01-2174211Actual
31327780.212025-03-2374613Actual
13867144.002023-11-217436Actual
22633382.002024-08-217463Actual
3951112.002023-02-217436Actual
11705100.002023-09-217416Budget
21834304.002024-07-217415Actual
23455188.002024-08-2174611Actual
19184551.092024-04-227428Actual
31887467.002025-04-227417Actual
23422194.382024-08-2174511Actual
17770261.002024-03-237415Actual
10179100.002023-08-227463Budget
588100.002022-11-217436Budget

Generated 2025-12-21 15:38:19.095 UTC