[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 113  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2781100.002022-06-257426Budget
2193200.002022-05-257468Budget
15997318.002023-06-257417Actual
20980161.002023-11-257436Actual
33339320.982024-10-2474611Actual
8816376.852022-11-257418Actual
24257476.852024-02-227468Actual
10580141.002023-01-237416Actual
22903153.002024-01-237416Actual
11955160.002023-02-227466Actual
17770261.002023-08-257415Actual
32099330.552024-09-2374111Actual
23694386.002024-02-227473Actual
33011410.002024-10-247417Actual
17242163.532023-07-2574111Actual
14875199.002023-05-257436Actual
2273100.002022-06-257413Budget
25489189.062024-03-2474611Actual
25289482.912024-03-247468Actual
28602599.582024-06-247428Actual
27364346.002024-05-247467Actual
21623344.002023-12-237413Actual
2830100.002022-06-257436Budget
19418180.552023-09-2474611Actual

Generated 2025-05-25 00:19:22.612 UTC