[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 145  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9713100.002022-12-217466Budget
5635100.002022-09-227413Budget
37389138.002025-02-207416Actual
801890.002022-11-237473Budget
5075118.002022-08-237436Actual
19006137.002023-09-227466Actual
25691312.002024-04-217413Actual
37740711.702025-02-207468Actual
7007272.002022-10-237464Actual
7693200.002022-10-237418Budget
17770261.002023-08-237415Actual
34938429.002024-12-217464Actual
14134670.792023-04-227428Actual
37296466.002025-02-207415Actual
8443130.002022-11-237436Actual
34667548.632024-11-2274113Actual
17944141.002023-08-237446Actual
1535200.002022-05-237465Budget
21926162.002023-12-217416Actual
21441163.532023-11-2374511Actual
30169638.112024-07-2274213Actual
10444200.002023-01-217415Budget
14550395.002023-05-237463Actual
12880200.002023-03-237426Budget

Generated 2025-05-22 05:45:02.881 UTC