[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 47  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2781100.002023-01-227426Budget
22984108.002024-08-217446Actual
3717250.002023-02-217415Actual
882217.002022-11-217467Actual
9327205.002023-07-227415Actual
31979625.342025-04-227418Actual
24992130.002024-10-217436Actual
1806100.002022-12-227456Budget
31090289.062025-03-2374611Actual
29465148.002025-02-207426Actual
2250828.422024-07-2174112Actual
34818383.002025-07-227463Actual
25402198.642024-10-2174311Actual
15649313.002024-01-227464Actual
14256223.102023-11-2174211Actual
2351328.422024-08-2174112Actual
19418180.552024-04-2274611Actual
13867144.002023-11-217436Actual
12691200.002023-10-227415Budget
6494200.002023-04-237467Budget
11484200.002023-09-217464Budget
38646125.002025-10-227456Actual
27329386.002024-12-217417Actual
2053242.252024-05-2374212Actual

Generated 2025-12-21 07:30:40.484 UTC