[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 245  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28481450.002024-06-237417Actual
11705100.002023-02-217416Budget
15881123.002023-06-247446Actual
23989113.002024-02-217446Actual
17324149.702023-07-2474411Actual
2459280.002022-06-247414Budget
12096200.002023-02-217467Budget
32241364.602024-09-2274611Actual
3638200.002022-07-247464Budget
5122100.002022-08-247446Budget
30350264.002024-08-237473Actual
5308200.002022-08-247417Budget
21714361.002023-12-227473Actual
23455188.002024-01-2274611Actual
8268200.002022-11-247465Budget
1947642.252023-09-2374112Actual
10909200.002023-01-227417Budget
12095158.002023-02-217467Actual
30506378.002024-08-237465Actual
12880200.002023-03-247426Budget
35229165.002024-12-227466Actual
8865200.002022-11-247428Budget
30084344.382024-07-2374612Actual
30619123.002024-08-237436Actual

Generated 2025-05-23 11:39:22.607 UTC