[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 13  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10772100.002023-09-057456Budget
18353231.612024-04-0674411Actual
18271242.252024-04-0674111Actual
28311134.002025-02-047426Actual
6431167.002023-05-077417Actual
15138502.612024-01-057428Actual
20833322.002024-07-077415Actual
36379113.002025-09-057466Actual
32895166.002025-06-067446Actual
3123200.002023-02-057467Budget
24724323.002024-11-047473Actual
36731362.472025-09-0574411Actual
16887208.002024-03-067436Actual
21868226.002024-08-047465Actual
19385170.982024-05-0674511Actual
8126218.002023-07-087464Actual
18059342.002024-04-067417Actual
32600193.002025-06-067473Actual
36294165.002025-09-057436Actual
12930124.002023-11-057436Actual
11704179.002023-10-057416Actual
20386133.742024-06-0674411Actual
33846283.002025-07-077415Actual
29964383.742025-03-0674611Actual

Generated 2026-01-04 05:05:00.667 UTC