[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 87  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11236100.002023-09-187413Budget
1711104.002022-12-197436Actual
28071231.002025-01-187473Actual
26473158.212024-11-1774311Actual
2050525.232024-05-2074112Actual
20740254.002024-06-207414Actual
37586363.002025-09-187417Actual
3855100.002023-02-187416Budget
15052327.002023-12-197467Actual
1286107.002022-12-197473Actual
36471352.002025-08-197467Actual
12977116.002023-10-197446Actual
14310203.952023-11-1874411Actual
37118370.002025-09-187463Actual
7692323.812023-05-217418Actual
16646202.002024-02-187414Actual
15855119.002024-01-197436Actual
25347142.252024-10-1874111Actual
9464161.002023-07-197416Actual
8267215.002023-06-217465Actual
11297109.002023-09-187463Actual
7224200.002023-05-217416Budget
28391120.002025-01-187456Actual
22958202.002024-08-187436Actual

Generated 2025-12-18 16:26:05.291 UTC