[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 8  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18326182.682024-03-2074311Actual
24964111.002024-10-187426Actual
4837216.002023-03-217415Actual
20114.002022-11-187413Actual
15346142.252023-12-1974611Actual
3639195.002023-02-187464Actual
27450479.882024-12-187428Actual
8537100.002023-06-217456Budget
35196117.002025-07-197456Actual
10304200.002023-08-197414Budget
28776241.192025-01-1874411Actual
15258173.102023-12-1974211Actual
208240.002022-11-187414Actual
13353200.002023-10-197428Budget
6681200.002023-04-207468Budget
21360211.402024-06-2074211Actual
19895131.002024-05-207416Actual
13024119.002023-10-197456Actual
39150355.022025-10-1974112Actual
35935393.002025-08-197413Actual
33165448.062025-05-207468Actual
4186200.002023-02-187417Budget
24667335.002024-10-187463Actual
1759200.002022-12-197446Budget

Generated 2025-12-18 22:20:12.038 UTC