[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 9  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5368200.002023-04-077467Budget
35641242.252025-08-0574611Actual
13867144.002023-12-057436Actual
1208100.002023-01-057463Budget
2351328.422024-09-0474112Actual
30882479.882025-04-067428Actual
15881123.002024-02-057446Actual
4245200.002023-03-077467Budget
23815298.002024-10-047415Actual
12754210.002023-11-057465Actual
15230148.632024-01-0574111Actual
30201780.212025-03-0674613Actual
4759167.002023-04-077464Actual
539100.002022-12-057426Budget
28694302.892025-02-0474111Actual
37940389.062025-10-0574611Actual
2156628.422024-07-0774612Actual
16561352.002024-03-067463Actual
27041380.002025-01-047415Actual
11704179.002023-10-057416Actual
21414211.402024-07-0774411Actual
24370161.402024-10-0474311Actual
8538148.002023-07-087456Actual
29964383.742025-03-0674611Actual

Generated 2026-01-04 05:29:22.700 UTC