[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 75  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17805266.002024-03-227465Actual
268200.002022-11-207464Budget
22690297.002024-08-207473Actual
28923336.942025-01-2074212Actual
29075452.142025-01-2074613Actual
350200.002022-11-207415Budget
7802200.002023-05-237468Budget
16292139.062024-01-2174411Actual
14607267.002023-12-217473Actual
37940389.062025-09-2074611Actual
1947642.252024-04-2174112Actual
14635218.002023-12-217414Actual
23193499.582024-08-207418Actual
10580141.002023-08-217416Actual
13919141.002023-11-207456Actual
10443276.002023-08-217415Actual
1759200.002022-12-217446Budget
1535200.002022-12-217465Budget
338891.002023-02-207413Actual
34726717.052025-06-2274613Actual
29167311.002025-02-197463Actual
2411100.002023-01-217473Budget
26829275.002024-12-207413Actual
4510112.002023-03-237413Actual

Generated 2025-12-20 23:34:25.022 UTC