[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 84  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
881200.002022-11-217467Budget
15649313.002024-01-227464Actual
15614194.002024-01-227414Actual
20712391.002024-06-237473Actual
1758179.002022-12-227446Actual
9792242.002023-07-227417Actual
689990.002023-05-247473Budget
32391422.312025-04-2274113Actual
31632388.002025-04-227465Actual
5367173.002023-03-247467Actual
27272167.002024-12-217466Actual
25908257.002024-11-207415Actual
24343182.682024-09-2074211Actual
10831100.002023-08-227466Budget
7224200.002023-05-247416Budget
37826196.512025-09-2174211Actual
36994631.092025-08-2274213Actual
8864254.122023-06-247428Actual
6432200.002023-04-237417Budget
22007175.002024-07-217446Actual
21332151.832024-06-2374111Actual
20127329.002024-05-237467Actual
10909200.002023-08-227417Budget
35699300.762025-07-2274112Actual

Generated 2025-12-21 15:38:18.969 UTC