[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 94  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19184551.092024-04-197428Actual
12363138.002023-10-197413Actual
38977314.592025-10-1974211Actual
6432200.002023-04-207417Budget
15110476.852023-12-197418Actual
27597301.832024-12-1874311Actual
23395200.762024-08-1874411Actual
16913157.002024-02-187446Actual
28749375.232025-01-1874311Actual
1250280.002023-10-197473Budget
31295459.162025-03-2074213Actual
33788490.002025-06-207464Actual
3902142.002023-02-187426Actual
32391422.312025-04-1974113Actual
10444200.002023-08-197415Budget
36557645.032025-08-197428Actual
29903248.642025-02-1774311Actual
1025696.002023-08-197473Actual
28837357.152025-01-1874611Actual
1953439.062024-04-1974612Actual
1744327.362024-02-1874112Actual
29545123.002025-02-177456Actual
16032382.002024-01-197467Actual
9851155.002023-07-197467Actual

Generated 2025-12-18 12:38:39.596 UTC