[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 131  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2781100.002022-06-237426Budget
15940127.002023-06-237466Actual
2516200.002022-06-237464Budget
17324149.702023-07-2374411Actual
19063342.002023-09-227417Actual
26739459.162024-04-2174213Actual
12753200.002023-03-237465Budget
7693200.002022-10-237418Budget
10969200.002023-01-217467Budget
31268496.002024-08-2274113Actual
11801100.002023-02-207436Budget
8066256.002022-11-237414Actual
338891.002022-07-237413Actual
13812172.002023-04-227416Actual
26772694.252024-04-2174613Actual
21387163.532023-11-2374311Actual
12692191.002023-03-237415Actual
14727277.002023-05-237415Actual
16913157.002023-07-237446Actual
7801323.812022-10-237468Actual
3717250.002022-07-237415Actual
30619123.002024-08-227436Actual
31327780.212024-08-2274613Actual
5169135.002022-08-237456Actual

Generated 2025-05-22 11:39:33.598 UTC