[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 15  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2332100.002023-01-237463Budget
1010222.302022-11-227428Actual
18059342.002024-03-247417Actual
20185628.372024-05-247418Actual
19385170.982024-04-2374511Actual
29964383.742025-02-2174611Actual
1442830.552023-11-2274212Actual
26829275.002024-12-227413Actual
22753200.002024-08-227464Actual
24937151.002024-10-227416Actual
4759167.002023-03-257464Actual
1250280.002023-10-237473Budget
2877200.002023-01-237446Budget
35170133.002025-07-237446Actual
31268496.002025-03-2474113Actual
8444100.002023-06-257436Budget
22903153.002024-08-227416Actual
14960144.002023-12-237466Actual
34996346.002025-07-237415Actual
23422194.382024-08-2274511Actual
31029280.552025-03-2474311Actual
36088467.002025-08-237464Actual
1077199.002023-08-237456Actual
37444193.002025-09-227436Actual

Generated 2025-12-22 04:32:23.183 UTC