[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 5  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9465200.002023-01-167416Budget
30761397.002024-09-177417Actual
20952134.002023-12-197426Actual
19304127.362023-10-1874211Actual
15881123.002023-07-197446Actual
13413200.002023-04-187468Budget
12362100.002023-04-187413Budget
7146267.002022-11-187465Actual
2194345.032022-06-187468Actual
28339202.002024-07-187436Actual
21714361.002024-01-167473Actual
1287100.002022-06-187473Budget
32418481.962024-10-1774213Actual
36181302.002025-02-167465Actual
36909463.532025-02-1674612Actual
29015645.122024-07-1874113Actual
22277434.422024-01-167468Actual
9385200.002023-01-167465Budget
32299274.172024-10-1774112Actual
9792242.002023-01-167417Actual
10831100.002023-02-167466Budget
4837216.002022-09-187415Actual
28099412.002024-07-187414Actual
1759200.002022-06-187446Budget

Generated 2025-06-17 14:30:24.885 UTC