[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 96  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32814148.002025-05-227416Actual
16292139.062024-01-2174411Actual
19418180.552024-04-2174611Actual
38949376.302025-10-2174111Actual
1150144.002022-12-217413Actual
7692323.812023-05-237418Actual
35760479.492025-07-2174612Actual
27213132.002024-12-207446Actual
20620478.002024-06-227413Actual
36026269.002025-08-217473Actual
16561352.002024-02-207463Actual
821255.002022-11-207417Actual
30084344.382025-02-1974612Actual
26143106.002024-11-197466Actual
9188200.002023-07-217414Budget
26418133.742024-11-1974111Actual
16032382.002024-01-217467Actual
1712100.002022-12-217436Budget
15529376.002024-01-217463Actual
4510112.002023-03-237413Actual
20127329.002024-05-227467Actual
15285149.702023-12-2174311Actual
37529152.002025-09-207466Actual
17184479.882024-02-207468Actual

Generated 2025-12-20 23:14:00.864 UTC