[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 100  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1806100.002022-05-247456Budget
13225200.002023-03-247467Budget
27570307.152024-05-2374211Actual
4373200.002022-07-247428Budget
35407519.272024-12-227428Actual
1077199.002023-01-227456Actual
27422654.122024-05-237418Actual
11564200.002023-02-217415Budget
26058101.002024-04-227436Actual
1250280.002023-03-247473Budget
2194345.032022-05-247468Actual
29756476.852024-07-237428Actual
5556200.002022-08-247468Budget
14669230.002023-05-247464Actual
35441416.242024-12-227468Actual
6103100.002022-09-237416Budget
17593348.002023-08-247463Actual
7474100.002022-10-247466Budget
37880219.912025-02-2174411Actual
16292139.062023-06-2474411Actual
31268496.002024-08-2374113Actual
18682216.002023-09-237414Actual
31176465.662024-08-2374212Actual
26325473.822024-04-227428Actual

Generated 2025-05-23 07:54:21.733 UTC