[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 114  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12929100.002023-03-227436Budget
16086.002022-04-217473Actual
30201780.212024-07-2174613Actual
18299168.852023-08-2274211Actual
1867144.002022-05-227466Actual
2053242.252023-10-2274212Actual
23193499.582024-01-207418Actual
8347200.002022-11-227416Budget
8490168.002022-11-227446Actual
3776188.002022-07-227465Actual
36239174.002025-01-207416Actual
20620478.002023-11-227413Actual
16090663.212023-06-227418Actual
33339320.982024-10-2174611Actual
5447278.362022-08-227418Actual
26561145.442024-04-2074611Actual
13164200.002023-03-227417Budget
11895100.002023-02-197456Budget
35031334.002024-12-207465Actual
33938158.002024-11-217416Actual
2254148.632023-12-2074612Actual
5635100.002022-09-217413Budget
7415127.002022-10-227456Actual
22753200.002024-01-207464Actual

Generated 2025-05-21 17:27:38.391 UTC