[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 17  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2332100.002023-01-227463Budget
24315209.272024-09-2074111Actual
4107138.002023-02-217466Actual
16086.002022-11-217473Actual
37389138.002025-09-217416Actual
20925186.002024-06-237416Actual
2084288.972022-12-227418Actual
20980161.002024-06-237436Actual
39092294.382025-10-2274611Actual
13536367.002023-11-217463Actual
3902142.002023-02-217426Actual
14516369.002023-12-227413Actual
6247105.002023-04-237446Actual
8538148.002023-06-247456Actual
17029325.002024-02-217417Actual
8675215.002023-06-247417Actual
6353103.002023-04-237466Actual
404596.002023-02-217456Actual
35196117.002025-07-227456Actual
37175217.002025-09-217473Actual
16319211.402024-01-2274511Actual
11422266.002023-09-217414Actual
36320184.002025-08-227446Actual
24138333.002024-09-207467Actual
29635520.002025-02-207417Actual
11484200.002023-09-217464Budget
17150493.512024-02-217428Actual
35699300.762025-07-2274112Actual

Generated 2025-12-21 16:03:55.386 UTC