[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 43  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7322100.002023-05-207436Budget
409200.002022-11-177465Budget
22930132.002024-08-177426Actual
13163272.002023-10-187417Actual
19837250.002024-05-197465Actual
26921319.002024-12-177473Actual
4979160.002023-03-207416Actual
9851155.002023-07-187467Actual
22753200.002024-08-177464Actual
29438134.002025-02-167416Actual
11848138.002023-09-177446Actual
34726717.052025-06-1974613Actual
2132364.722022-12-187428Actual
37118370.002025-09-177463Actual
9561122.002023-07-187436Actual
32208293.322025-04-1874511Actual
12222200.002023-09-177428Budget
12175200.002023-09-177418Budget
881200.002022-11-177467Budget
29964383.742025-02-1674611Actual
9713100.002023-07-187466Budget
8066256.002023-06-207414Actual
7416100.002023-05-207456Budget
38594153.002025-10-187436Actual

Generated 2025-12-18 02:58:33.346 UTC