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

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11564200.002023-02-187415Budget
28099412.002024-06-207414Actual
15230148.632023-05-2174111Actual
1540439.062023-05-2174112Actual
3855100.002022-07-217416Budget
32895166.002024-10-207446Actual
28923336.942024-06-2074212Actual
1445936.932023-04-2074612Actual
2194345.032022-05-217468Actual
2410111.002022-06-217473Actual
37296466.002025-02-187415Actual
8267215.002022-11-217465Actual
28957370.982024-06-2074612Actual
1747043.312023-07-2174212Actual
13893141.002023-04-207446Actual
30050364.602024-07-2074212Actual
4758200.002022-08-217464Budget
10501270.002023-01-197465Actual
681148.002022-04-207456Actual
1646932.672023-06-2174612Actual
29790622.302024-07-207468Actual
22930132.002024-01-197426Actual
36379113.002025-01-197466Actual
20359206.082023-10-2174311Actual

Generated 2025-05-20 23:26:11.346 UTC