[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 126  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12753200.002023-10-187465Budget
740200.002022-11-177466Budget
24196657.152024-09-167418Actual
10581100.002023-08-187416Budget
24104329.002024-09-167417Actual
7273166.002023-05-207426Actual
29075452.142025-01-1774613Actual
2410111.002023-01-187473Actual
963200.002022-11-177418Budget
22158329.002024-07-177467Actual
2733100.002023-01-187416Budget
26527113.532024-11-1674511Actual
23989113.002024-09-167446Actual
10040240.482023-07-187468Actual
35441416.242025-07-187468Actual
8924200.002023-06-207468Budget
35969335.002025-08-187463Actual
10970247.002023-08-187467Actual
30619123.002025-03-197436Actual
12881118.002023-10-187426Actual
635200.002022-11-177446Budget
3451103.002023-02-177463Actual
13163272.002023-10-187417Actual
5367173.002023-03-207467Actual

Generated 2025-12-17 14:25:23.530 UTC