[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 91  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12222200.002023-10-057428Budget
36704359.282025-09-0574311Actual
15855119.002024-02-057436Actual
29224209.002025-03-067473Actual
36266126.002025-09-057426Actual
31029280.552025-04-0674311Actual
20304212.472024-06-0674111Actual
24397163.532024-10-0474411Actual
4758200.002023-04-077464Budget
587167.002022-12-057436Actual
9562100.002023-08-057436Budget
1663100.002023-01-057426Budget
32841167.002025-06-067426Actual
30258338.002025-04-067413Actual
31539337.002025-05-067464Actual
11423200.002023-10-057414Budget
39270622.322025-11-0574113Actual
11704179.002023-10-057416Actual
539100.002022-12-057426Budget
13919141.002023-12-057456Actual
29465148.002025-03-067426Actual
12929100.002023-11-057436Budget
14607267.002024-01-057473Actual
28391120.002025-02-047456Actual

Generated 2026-01-04 05:46:08.573 UTC