[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 83  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9852200.002023-07-227467Budget
7006280.002023-05-247464Budget
27272167.002024-12-217466Actual
21240554.122024-06-237428Actual
2132364.722022-12-227428Actual
5962228.002023-04-237415Actual
24724323.002024-10-217473Actual
19922130.002024-05-237426Actual
38857493.512025-10-227428Actual
23043151.002024-08-217466Actual
31690186.002025-04-227416Actual
9003110.002023-07-227413Actual
25908257.002024-11-207415Actual
33633395.002025-06-237413Actual
31176465.662025-03-2374212Actual
16913157.002024-02-217446Actual
27187192.002024-12-217436Actual
14343134.802023-11-2174611Actual
38891464.732025-10-227468Actual
25375186.932024-10-2174211Actual
34726717.052025-06-2374613Actual
31745130.002025-04-227436Actual
8347200.002023-06-247416Budget
11485242.002023-09-217464Actual

Generated 2025-12-22 01:30:38.826 UTC