[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1051  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4373200.002022-07-247428Budget
3124202.002022-06-247467Actual
3061232.002022-06-247417Actual
35321346.002024-12-227467Actual
7322100.002022-10-247436Budget
4758200.002022-08-247464Budget
14256223.102023-04-2374211Actual
4570100.002022-08-247463Budget
7553200.002022-10-247417Budget
37826196.512025-02-2174211Actual
21387163.532023-11-2474311Actual
30506378.002024-08-237465Actual
23368165.662024-01-2274311Actual
1334285.002022-05-247414Actual
1950339.062023-09-2374212Actual
34609332.682024-11-2374612Actual
26446103.952024-04-2274211Actual
36379113.002025-01-227466Actual
31419236.002024-09-227463Actual
21926162.002023-12-227416Actual
1945206.002022-05-247417Actual
1208100.002022-05-247463Budget
36994631.092025-01-2274213Actual
21981188.002023-12-227436Actual

Generated 2025-05-23 03:14:51.314 UTC