[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 21  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6151100.002023-04-237426Budget
26921319.002024-12-217473Actual
1805131.002022-12-227456Actual
2273100.002023-01-227413Budget
9249280.002023-07-227464Budget
24752246.002024-10-217414Actual
7225157.002023-05-247416Actual
1747043.312024-02-2174212Actual
31539337.002025-04-227464Actual
16774298.002024-02-217465Actual
8206232.002023-06-247415Actual
10830120.002023-08-227466Actual
34818383.002025-07-227463Actual
23963130.002024-09-207436Actual
14310203.952023-11-2174411Actual
37203337.002025-09-217414Actual
13226163.002023-10-227467Actual
8923251.092023-06-247468Actual
9248255.002023-07-227464Actual
33278198.642025-05-2374311Actual
1663100.002022-12-227426Budget
21834304.002024-07-217415Actual
33753376.002025-06-237414Actual
963200.002022-11-217418Budget

Generated 2025-12-21 15:08:18.425 UTC