[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 64  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3718200.002023-02-177415Budget
21212654.122024-06-197418Actual
3529100.002023-02-177473Budget
35727411.412025-07-1874212Actual
14256223.102023-11-1774211Actual
2194345.032022-12-187468Actual
25456173.102024-10-1774511Actual
822200.002022-11-177417Budget
12613200.002023-10-187464Budget
1947642.252024-04-1874112Actual
15800139.002024-01-187416Actual
23341164.592024-08-1774211Actual
15997318.002024-01-187417Actual
14106485.942023-11-177418Actual
13163272.002023-10-187417Actual
7086200.002023-05-207415Budget
23963130.002024-09-167436Actual
30378346.002025-03-197414Actual
882217.002022-11-177467Actual
491100.002022-11-177416Budget
35407519.272025-07-187428Actual
16646202.002024-02-177414Actual
27922671.442024-12-1774613Actual
29252499.002025-02-167414Actual

Generated 2025-12-17 09:46:33.328 UTC