[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 18  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
539100.002022-11-237426Budget
5075118.002023-03-267436Actual
22598416.002024-08-237413Actual
31745130.002025-04-247436Actual
1536175.002022-12-247465Actual
5447278.362023-03-267418Actual
33103628.372025-05-257418Actual
20867336.002024-06-257465Actual
24632456.002024-10-237413Actual
2056344.382024-05-2574612Actual
8127280.002023-06-267464Budget
37826196.512025-09-2374211Actual
12833100.002023-10-247416Budget
25848221.002024-11-227464Actual
19063342.002024-04-247417Actual
821255.002022-11-237417Actual
1641133.742024-01-2474112Actual
9386208.002023-07-247465Actual
9465200.002023-07-247416Budget
17324149.702024-02-2374411Actual
15172557.152023-12-247468Actual
30169638.112025-02-2274213Actual
4838200.002023-03-267415Budget
4758200.002023-03-267464Budget

Generated 2025-12-23 12:42:51.815 UTC