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

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8597100.002022-12-177466Budget
21623344.002024-01-147413Actual
2516200.002022-07-177464Budget
32181212.472024-10-1574411Actual
15742202.002023-07-177465Actual
10831100.002023-02-147466Budget
8205200.002022-12-177415Budget
13595331.002023-05-167473Actual
9386208.002023-01-147465Actual
33425282.682024-11-1574212Actual
11626173.002023-03-167465Actual
17863179.002023-09-167416Actual
14669230.002023-06-167464Actual
24104329.002024-03-157417Actual
7145200.002022-11-167465Budget
8346118.002022-12-177416Actual
31597466.002024-10-157415Actual
26418133.742024-05-1574111Actual
17270232.682023-08-1674211Actual
8196.002022-05-167463Actual
28694302.892024-07-1674111Actual
28636660.182024-07-167468Actual
29345344.002024-08-157415Actual
9063101.002023-01-147463Actual

Generated 2025-06-15 15:12:19.080 UTC