[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 12  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4325200.002023-03-077418Budget
37853311.402025-10-0574311Actual
23815298.002024-10-047415Actual
22690297.002024-09-047473Actual
39004336.942025-11-0574311Actual
37529152.002025-10-057466Actual
32508416.002025-06-067413Actual
17970165.002024-04-067456Actual
30413439.002025-04-067464Actual
9655100.002023-08-057456Budget
22930132.002024-09-047426Actual
33278198.642025-06-0674311Actual
25456173.102024-11-0474511Actual
31419236.002025-05-067463Actual
28574482.912025-02-047418Actual
19358180.552024-05-0674411Actual
34169435.002025-07-077467Actual
4046100.002023-03-077456Budget
24047188.002024-10-047466Actual
11096252.602023-09-057428Actual
26864326.002025-01-047463Actual
6151100.002023-05-077426Budget
8865200.002023-07-087428Budget
4185237.002023-03-077417Actual

Generated 2026-01-04 04:32:55.687 UTC