[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 34  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10628200.002023-08-187426Budget
10969200.002023-08-187467Budget
12551200.002023-10-187414Budget
16774298.002024-02-177465Actual
31830141.002025-04-187466Actual
32041516.242025-04-187468Actual
28284189.002025-01-177416Actual
12223335.942023-09-177428Actual
17297230.552024-02-1774311Actual
3951112.002023-02-177436Actual
16032382.002024-01-187467Actual
19895131.002024-05-197416Actual
21953172.002024-07-177426Actual
38388408.002025-10-187464Actual
794090.002023-06-207463Budget
39092294.382025-10-1874611Actual
17242163.532024-02-1774111Actual
4186200.002023-02-177417Budget
7273166.002023-05-207426Actual
8490168.002023-06-207446Actual
4648107.002023-03-207473Actual
906290.002023-07-187463Budget
31717153.002025-04-187426Actual
31504444.002025-04-187414Actual

Generated 2025-12-17 12:26:06.982 UTC