[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 210  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
740200.002022-04-207466Budget
6761100.002022-10-217413Budget
3123200.002022-06-217467Budget
1750139.062023-07-2174612Actual
37389138.002025-02-187416Actual
19156608.672023-09-207418Actual
7693200.002022-10-217418Budget
28722218.852024-06-2074211Actual
30201780.212024-07-2074613Actual
9464161.002022-12-197416Actual
2333115.002022-06-217463Actual
25489189.062024-03-2074611Actual
31797136.002024-09-197456Actual
9713100.002022-12-197466Budget
4511100.002022-08-217413Budget
15707328.002023-06-217415Actual
21032133.002023-11-217456Actual
35379651.092024-12-197418Actual
19710283.002023-10-217414Actual
28133346.002024-06-207464Actual
21981188.002023-12-197436Actual
31419236.002024-09-197463Actual
14669230.002023-05-217464Actual
26358657.152024-04-197468Actual

Generated 2025-05-20 18:35:34.071 UTC