[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 23  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2830100.002023-01-227436Budget
8196.002022-11-217463Actual
21100.002022-11-217413Budget
28311134.002025-01-217426Actual
35641242.252025-07-2274611Actual
9188200.002023-07-227414Budget
32841167.002025-05-237426Actual
18271242.252024-03-2374111Actual
17650386.002024-03-237473Actual
21776284.002024-07-217464Actual
7085193.002023-05-247415Actual
2006255.002022-12-227467Actual
36181302.002025-08-227465Actual
34346377.362025-06-2374111Actual
9609200.002023-07-227446Budget
15586350.002024-01-227473Actual
26058101.002024-11-207436Actual
27743405.022024-12-2174112Actual
6294100.002023-04-237456Budget
11296100.002023-09-217463Budget
22066198.002024-07-217466Actual
34077128.002025-06-237466Actual
16646202.002024-02-217414Actual
4106100.002023-02-217466Budget

Generated 2025-12-21 16:12:12.022 UTC