[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 117  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10628200.002023-02-167426Budget
5169135.002022-09-187456Actual
24458189.062024-03-1774611Actual
30022370.982024-08-1774112Actual
17150493.512023-08-187428Actual
12880200.002023-04-187426Budget
8127280.002022-12-197464Budget
21032133.002023-12-197456Actual
20833322.002023-12-197415Actual
6150109.002022-10-187426Actual
18180602.612023-09-187428Actual
34783332.002025-01-167413Actual
4838200.002022-09-187415Budget
2132364.722022-06-187428Actual
3310246.542022-07-197468Actual
10364200.002023-02-167464Budget
24196657.152024-03-177418Actual
37444193.002025-03-187436Actual
26772694.252024-05-1774613Actual
38446325.002025-04-187415Actual
7368200.002022-11-187446Budget
15312200.762023-06-1874411Actual
4432228.362022-08-187468Actual
3903100.002022-08-187426Budget

Generated 2025-06-17 20:41:26.048 UTC