[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 209  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5076100.002022-09-197436Budget
17650386.002023-09-197473Actual
268200.002022-05-197464Budget
1150144.002022-06-197413Actual
30882479.882024-09-187428Actual
7692323.812022-11-197418Actual
689990.002022-11-197473Budget
19895131.002023-11-197416Actual
5555213.212022-09-197468Actual
33251366.722024-11-1874211Actual
2665436.932024-05-1874612Actual
27542347.572024-06-1874111Actual
17770261.002023-09-197415Actual
36436486.002025-02-177417Actual
1806100.002022-06-197456Budget
8206232.002022-12-207415Actual
1536175.002022-06-197465Actual
33938158.002024-12-197416Actual
28339202.002024-07-197436Actual
14635218.002023-06-197414Actual
5556200.002022-09-197468Budget
32333391.192024-10-1874612Actual
16859172.002023-08-197426Actual
29132377.002024-08-187413Actual

Generated 2025-06-19 02:26:27.962 UTC