[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 360  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9002100.002022-12-217413Budget
32418481.962024-09-2174213Actual
4899166.002022-08-237465Actual
37389138.002025-02-207416Actual
5822200.002022-09-227414Budget
3451103.002022-07-237463Actual
2653200.002022-06-237465Budget
7224200.002022-10-237416Budget
30974255.022024-08-2274111Actual
27484393.512024-05-227468Actual
9327205.002022-12-217415Actual
34288508.672024-11-227468Actual
23908200.002024-02-207416Actual
1867144.002022-05-237466Actual
5368200.002022-08-237467Budget
14669230.002023-05-237464Actual
36379113.002025-01-217466Actual
4979160.002022-08-237416Actual
39150355.022025-03-2374112Actual
9851155.002022-12-217467Actual
28837357.152024-06-2274611Actual
33278198.642024-10-2274311Actual
19098405.002023-09-227467Actual
8738218.002022-11-237467Actual

Generated 2025-05-22 09:51:15.514 UTC