[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 87  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
801890.002023-06-267473Budget
1474200.002022-12-247415Budget
29964383.742025-02-2274611Actual
18774290.002024-04-247415Actual
9464161.002023-07-247416Actual
19006137.002024-04-247466Actual
29345344.002025-02-227415Actual
32921141.002025-05-257456Actual
29465148.002025-02-227426Actual
8196.002022-11-237463Actual
33011410.002025-05-257417Actual
34609332.682025-06-2574612Actual
29578167.002025-02-227466Actual
16292139.062024-01-2474411Actual
18180602.612024-03-257428Actual
27074267.002024-12-237465Actual
8924200.002023-06-267468Budget
9792242.002023-07-247417Actual
5635100.002023-04-257413Budget
17805266.002024-03-257465Actual
20413202.892024-05-2574511Actual
39178373.112025-10-2474212Actual
24196657.152024-09-227418Actual
22598416.002024-08-237413Actual

Generated 2025-12-23 07:07:07.233 UTC