[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 92  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33131485.942025-05-197428Actual
21953172.002024-07-177426Actual
21274382.912024-06-197468Actual
6681200.002023-04-197468Budget
19276142.252024-04-1874111Actual
39004336.942025-10-1874311Actual
689990.002023-05-207473Budget
25375186.932024-10-1774211Actual
7475129.002023-05-207466Actual
10969200.002023-08-187467Budget
12881118.002023-10-187426Actual
11626173.002023-09-177465Actual
5076100.002023-03-207436Budget
20092384.002024-05-197417Actual
3451103.002023-02-177463Actual
17944141.002024-03-197446Actual
37998375.232025-09-1774112Actual
29519136.002025-02-167446Actual
1474200.002022-12-187415Budget
13717304.002023-11-177415Actual
36758268.852025-08-1874511Actual
22598416.002024-08-177413Actual
1137480.002023-09-177473Budget
32154228.422025-04-1874311Actual

Generated 2025-12-18 02:26:36.462 UTC