[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 38  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30084344.382025-02-2074612Actual
740200.002022-11-217466Budget
2516200.002023-01-227464Budget
23989113.002024-09-207446Actual
6760149.002023-05-247413Actual
28776241.192025-01-2174411Actual
965692.002023-07-227456Actual
17385181.612024-02-2174611Actual
26772694.252024-11-2074613Actual
4978100.002023-03-247416Budget
4245200.002023-02-217467Budget
25489189.062024-10-2174611Actual
21032133.002024-06-237456Actual
29015645.122025-01-2174113Actual
33753376.002025-06-237414Actual
39092294.382025-10-2274611Actual
26829275.002024-12-217413Actual
1208100.002022-12-227463Budget
19358180.552024-04-2274411Actual
31830141.002025-04-227466Actual
3309200.002023-01-227468Budget
2665436.932024-11-2074612Actual
8537100.002023-06-247456Budget
25456173.102024-10-2174511Actual

Generated 2025-12-21 23:08:18.911 UTC