[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 79  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25289482.912024-10-177468Actual
1445936.932023-11-1774612Actual
3999100.002023-02-177446Budget
9792242.002023-07-187417Actual
4979160.002023-03-207416Actual
2924100.002023-01-187456Budget
1536175.002022-12-187465Actual
689879.002023-05-207473Actual
28722218.852025-01-1774211Actual
7554266.002023-05-207417Actual
37118370.002025-09-177463Actual
11048346.542023-08-187418Actual
5882202.002023-04-197464Actual
22033123.002024-07-177456Actual
29728651.092025-02-167418Actual
15230148.632023-12-1874111Actual
29252499.002025-02-167414Actual
32921141.002025-05-197456Actual
30882479.882025-03-197428Actual
36294165.002025-08-187436Actual
37331338.002025-09-177465Actual
8067200.002023-06-207414Budget
3123200.002023-01-187467Budget
31597466.002025-04-187415Actual

Generated 2025-12-18 01:55:21.240 UTC