[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 55  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1806100.002022-12-187456Budget
5823195.002023-04-197414Actual
17324149.702024-02-1774411Actual
37083410.002025-09-177413Actual
37296466.002025-09-177415Actual
14820147.002023-12-187416Actual
1614125.002022-12-187416Actual
409200.002022-11-177465Budget
33993128.002025-06-197436Actual
35878790.742025-07-1874613Actual
18326182.682024-03-1974311Actual
35581296.512025-07-1874411Actual
1287100.002022-12-187473Budget
20035165.002024-05-197466Actual
12363138.002023-10-187413Actual
1286107.002022-12-187473Actual
26739459.162024-11-1674213Actual
16913157.002024-02-177446Actual
28957370.982025-01-1774612Actual
1394200.002022-12-187464Budget
22277434.422024-07-177468Actual
3576215.002023-02-177414Actual
10909200.002023-08-187417Budget
17064382.002024-02-177467Actual

Generated 2025-12-17 19:51:08.545 UTC