[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 286  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11484200.002023-03-197464Budget
6150109.002022-10-197426Actual
7006280.002022-11-197464Budget
9248255.002023-01-177464Actual
22216611.702024-01-177418Actual
24458189.062024-03-1874611Actual
209280.002022-05-197414Budget
13717304.002023-05-197415Actual
11752157.002023-03-197426Actual
31745130.002024-10-187436Actual
18974106.002023-10-197456Actual
5961200.002022-10-197415Budget
27979272.002024-07-197413Actual
268200.002022-05-197464Budget
25429166.722024-04-1874411Actual
27074267.002024-06-187465Actual
11236100.002023-03-197413Budget
3998125.002022-08-197446Actual
6431167.002022-10-197417Actual
2272136.002022-07-207413Actual
5075118.002022-09-197436Actual
26739459.162024-05-1874213Actual
33131485.942024-11-187428Actual
24724323.002024-04-187473Actual

Generated 2025-06-18 07:11:46.635 UTC