[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1030  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3999100.002022-08-167446Budget
6246100.002022-10-167446Budget
17029325.002023-08-167417Actual
35031334.002025-01-147465Actual
10364200.002023-02-147464Budget
10501270.002023-02-147465Actual
7007272.002022-11-167464Actual
35170133.002025-01-147446Actual
6947200.002022-11-167414Budget
5555213.212022-09-167468Actual
1543732.672023-06-1674612Actual
5774100.002022-10-167473Budget
3639195.002022-08-167464Actual
29519136.002024-08-157446Actual
4648107.002022-09-167473Actual
3203200.002022-07-177418Budget
25227442.002024-04-157418Actual
39212425.242025-04-1674612Actual
18380192.252023-09-1674511Actual
25134382.002024-04-157417Actual
22363225.232024-01-1474211Actual
6760149.002022-11-167413Actual
37998375.232025-03-1674112Actual
1536175.002022-06-167465Actual

Generated 2025-06-15 05:58:05.984 UTC