[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 4  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9249280.002023-07-187464Budget
31771135.002025-04-187446Actual
11485242.002023-09-177464Actual
21868226.002024-07-177465Actual
19837250.002024-05-197465Actual
14635218.002023-12-187414Actual
5447278.362023-03-207418Actual
10040240.482023-07-187468Actual
5076100.002023-03-207436Budget
21119414.002024-06-197417Actual
19156608.672024-04-187418Actual
31690186.002025-04-187416Actual
7614235.002023-05-207467Actual
8737200.002023-06-207467Budget
2516200.002023-01-187464Budget
34346377.362025-06-1974111Actual
5883200.002023-04-197464Budget
38857493.512025-10-187428Actual
35554300.762025-07-1874311Actual
37389138.002025-09-177416Actual
24138333.002024-09-167467Actual
38026443.322025-09-1774212Actual
18353231.612024-03-1974411Actual
27597301.832024-12-1774311Actual

Generated 2025-12-17 18:36:15.303 UTC