[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 77  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1287100.002022-12-187473Budget
24047188.002024-09-167466Actual
30201780.212025-02-1674613Actual
26739459.162024-11-1674213Actual
4106100.002023-02-177466Budget
30050364.602025-02-1674212Actual
20447193.322024-05-1974611Actual
9978293.512023-07-187428Actual
19922130.002024-05-197426Actual
21981188.002024-07-177436Actual
2554745.442024-10-1774112Actual
28424176.002025-01-177466Actual
269187.002022-11-177464Actual
21441163.532024-06-1974511Actual
39178373.112025-10-1874212Actual
3062200.002023-01-187417Budget
36294165.002025-08-187436Actual
7273166.002023-05-207426Actual
22363225.232024-07-1774211Actual
22753200.002024-08-177464Actual
7224200.002023-05-207416Budget
9851155.002023-07-187467Actual
13225200.002023-10-187467Budget
268200.002022-11-177464Budget

Generated 2025-12-17 05:33:12.922 UTC