[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 53  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3203200.002023-01-187418Budget
10178103.002023-08-187463Actual
17863179.002024-03-197416Actual
2595157.002023-01-187415Actual
27041380.002024-12-177415Actual
3999100.002023-02-177446Budget
17184479.882024-02-177468Actual
18271242.252024-03-1974111Actual
3450100.002023-02-177463Budget
27364346.002024-12-177467Actual
18002141.002024-03-197466Actual
20620478.002024-06-197413Actual
23963130.002024-09-167436Actual
1806100.002022-12-187456Budget
34667548.632025-06-1974113Actual
32099330.552025-04-1874111Actual
28837357.152025-01-1774611Actual
20980161.002024-06-197436Actual
31979625.342025-04-187418Actual
8817200.002023-06-207418Budget
15285149.702023-12-1874311Actual
8537100.002023-06-207456Budget
2733100.002023-01-187416Budget
33165448.062025-05-197468Actual

Generated 2025-12-17 11:30:37.902 UTC