[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 73  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11625200.002023-09-217465Budget
1335280.002022-12-227414Budget
9328200.002023-07-227415Budget
32600193.002025-05-237473Actual
17150493.512024-02-217428Actual
19837250.002024-05-237465Actual
11848138.002023-09-217446Actual
35407519.272025-07-227428Actual
28014335.002025-01-217463Actual
25375186.932024-10-2174211Actual
3576215.002023-02-217414Actual
15881123.002024-01-227446Actual
38539185.002025-10-227416Actual
24458189.062024-09-2074611Actual
14847176.002023-12-227426Actual
18654310.002024-04-227473Actual
24424184.812024-09-2074511Actual
18562403.002024-04-227413Actual
30050364.602025-02-2074212Actual
20359206.082024-05-2374311Actual
9513150.002023-07-227426Actual
1334285.002022-12-227414Actual
19156608.672024-04-227418Actual
17242163.532024-02-2174111Actual

Generated 2025-12-21 17:24:12.691 UTC