[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 98  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3951112.002023-02-177436Actual
10119100.002023-08-187413Budget
29465148.002025-02-167426Actual
37389138.002025-09-177416Actual
10581100.002023-08-187416Budget
8816376.852023-06-207418Actual
33544711.792025-05-1974213Actual
31148328.422025-03-1974112Actual
12363138.002023-10-187413Actual
16832181.002024-02-177416Actual
7475129.002023-05-207466Actual
34374226.302025-06-1974211Actual
18654310.002024-04-187473Actual
1250370.002023-10-187473Actual
32418481.962025-04-1874213Actual
1069200.002022-11-177468Budget
26473158.212024-11-1674311Actual
490105.002022-11-177416Actual
10443276.002023-08-187415Actual
3251200.002023-01-187428Budget
38145741.622025-09-1774213Actual
34134510.002025-06-197417Actual
22007175.002024-07-177446Actual
22216611.702024-07-177418Actual

Generated 2025-12-17 06:03:34.554 UTC