[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 48  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10444200.002023-08-197415Budget
18094329.002024-03-207467Actual
18002141.002024-03-207466Actual
12977116.002023-10-197446Actual
15017467.002023-12-197417Actual
19950140.002024-05-207436Actual
29075452.142025-01-1874613Actual
27187192.002024-12-187436Actual
20867336.002024-06-207465Actual
10910197.002023-08-197417Actual
1473208.002022-12-197415Actual
10443276.002023-08-197415Actual
27450479.882024-12-187428Actual
1250370.002023-10-197473Actual
13657276.002023-11-187464Actual
2595157.002023-01-197415Actual
13952138.002023-11-187466Actual
22158329.002024-07-187467Actual
25943320.002024-11-177465Actual
17064382.002024-02-187467Actual
28191363.002025-01-187415Actual
21926162.002024-07-187416Actual
6493267.002023-04-207467Actual
12930124.002023-10-197436Actual

Generated 2025-12-19 03:51:33.351 UTC