[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 28  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9385200.002022-12-217465Budget
13225200.002023-03-237467Budget
6151100.002022-09-227426Budget
18414174.172023-08-2374611Actual
19385170.982023-09-2274511Actual
22244602.612023-12-217428Actual
22903153.002024-01-217416Actual
2085200.002022-05-237418Budget
9562100.002022-12-217436Budget
6247105.002022-09-227446Actual
1150144.002022-05-237413Actual
1394200.002022-05-237464Budget
21414211.402023-11-2374411Actual
6024200.002022-09-227465Budget
2457528.422024-02-2074612Actual
5774100.002022-09-227473Budget
21119414.002023-11-237417Actual
29756476.852024-07-227428Actual
17064382.002023-07-237467Actual
6947200.002022-10-237414Budget
29252499.002024-07-227414Actual
33339320.982024-10-2274611Actual
4696220.002022-08-237414Actual
33576545.122024-10-2274613Actual

Generated 2025-05-22 10:01:48.285 UTC