[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1000  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4245200.002022-07-247467Budget
3396595.002024-11-237426Actual
29876289.062024-07-2374211Actual
12175200.002023-02-217418Budget
27685250.762024-05-2374611Actual
12424100.002023-03-247463Budget
19358180.552023-09-2374411Actual
19098405.002023-09-237467Actual
12691200.002023-03-247415Budget
20833322.002023-11-247415Actual
19895131.002023-10-247416Actual
161100.002022-04-237473Budget
22123357.002023-12-227417Actual
16118685.942023-06-247428Actual
20775219.002023-11-247464Actual
11848138.002023-02-217446Actual
18414174.172023-08-2474611Actual
13623274.002023-04-237414Actual
682190.002022-10-247463Budget
965692.002022-12-227456Actual
5494246.542022-08-247428Actual
1150144.002022-05-247413Actual
21657323.002023-12-227463Actual
35527298.642024-12-2274211Actual

Generated 2025-05-24 00:49:30.676 UTC