[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 102  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2877200.002022-06-247446Budget
18948167.002023-09-237446Actual
16618323.002023-07-247473Actual
350200.002022-04-237415Budget
914090.002022-12-227473Budget
34428339.062024-11-2374411Actual
1641133.742023-06-2474112Actual
2596200.002022-06-247415Budget
23722244.002024-02-217414Actual
8864254.122022-11-247428Actual
38233288.002025-03-247413Actual
9851155.002022-12-227467Actual
7741308.662022-10-247428Actual
1646932.672023-06-2474612Actual
2411100.002022-06-247473Budget
5169135.002022-08-247456Actual
1953439.062023-09-2374612Actual
8596164.002022-11-247466Actual
32208293.322024-09-2274511Actual
7006280.002022-10-247464Budget
28191363.002024-06-237415Actual
4373200.002022-07-247428Budget
27074267.002024-05-237465Actual
37998375.232025-02-2174112Actual

Generated 2025-05-23 05:33:23.245 UTC