[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 60  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1946200.002022-12-247417Budget
8596164.002023-06-267466Actual
19006137.002024-04-247466Actual
4432228.362023-02-237468Actual
11158200.002023-08-247468Budget
689879.002023-05-267473Actual
22007175.002024-07-237446Actual
39330503.022025-10-2474613Actual
15312200.762023-12-2474411Actual
6494200.002023-04-257467Budget
24224682.912024-09-227428Actual
29380269.002025-02-227465Actual
5883200.002023-04-257464Budget
20092384.002024-05-257417Actual
11705100.002023-09-237416Budget
9609200.002023-07-247446Budget
29167311.002025-02-227463Actual
36146426.002025-08-247415Actual
2272136.002023-01-247413Actual
33993128.002025-06-257436Actual
20359206.082024-05-2574311Actual
22930132.002024-08-237426Actual
27743405.022024-12-2374112Actual
33544711.792025-05-2574213Actual

Generated 2025-12-23 05:47:12.112 UTC