[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 240  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
80100.002022-04-217463Budget
4648107.002022-08-227473Actual
1712100.002022-05-227436Budget
16646202.002023-07-227414Actual
24667335.002024-03-217463Actual
10304200.002023-01-207414Budget
10629168.002023-01-207426Actual
5170100.002022-08-227456Budget
2333115.002022-06-227463Actual
10910197.002023-01-207417Actual
18774290.002023-09-217415Actual
32127219.912024-09-2074211Actual
20413202.892023-10-2274511Actual
10909200.002023-01-207417Budget
36294165.002025-01-207436Actual
16832181.002023-07-227416Actual
7224200.002022-10-227416Budget
21953172.002023-12-207426Actual
1643844.382023-06-2274212Actual
37678542.002025-02-197418Actual
31002294.382024-08-2174211Actual
27685250.762024-05-2174611Actual
1747043.312023-07-2274212Actual
30704157.002024-08-217466Actual

Generated 2025-05-22 01:46:42.145 UTC