[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 51  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1025780.002023-08-187473Budget
3999100.002023-02-177446Budget
2451642.252024-09-1674112Actual
29635520.002025-02-167417Actual
2877200.002023-01-187446Budget
17385181.612024-02-1774611Actual
23193499.582024-08-177418Actual
15940127.002024-01-187466Actual
8864254.122023-06-207428Actual
16561352.002024-02-177463Actual
1070214.722022-11-177468Actual
12175200.002023-09-177418Budget
26527113.532024-11-1674511Actual
15529376.002024-01-187463Actual
18809344.002024-04-187465Actual
21953172.002024-07-177426Actual
32154228.422025-04-1874311Actual
17944141.002024-03-197446Actual
11237131.002023-09-177413Actual
17029325.002024-02-177417Actual
32127219.912025-04-1874211Actual
9851155.002023-07-187467Actual
8924200.002023-06-207468Budget
15907186.002024-01-187456Actual

Generated 2025-12-17 19:03:07.745 UTC