[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 86  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
350200.002022-05-177415Budget
34783332.002025-01-157413Actual
34875212.002025-01-157473Actual
13226163.002023-04-177467Actual
16086.002022-05-177473Actual
11423200.002023-03-177414Budget
8206232.002022-12-187415Actual
10178103.002023-02-157463Actual
5883200.002022-10-177464Budget
9561122.002023-01-157436Actual
21100.002022-05-177413Budget
38646125.002025-04-177456Actual
14669230.002023-06-177464Actual
1077199.002023-02-157456Actual
38145741.622025-03-1774213Actual
28602599.582024-07-177428Actual
16913157.002023-08-177446Actual
906290.002023-01-157463Budget
20867336.002023-12-187465Actual
31921397.002024-10-167467Actual
8537100.002022-12-187456Budget
22718291.002024-02-157414Actual
30564152.002024-09-167416Actual
16832181.002023-08-177416Actual

Generated 2025-06-16 15:32:37.048 UTC