[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 292  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9513150.002023-01-137426Actual
2830100.002022-07-167436Budget
18002141.002023-09-157466Actual
32869147.002024-11-147436Actual
4046100.002022-08-157456Budget
29964383.742024-08-1474611Actual
9791200.002023-01-137417Budget
25691312.002024-05-147413Actual
4107138.002022-08-157466Actual
8066256.002022-12-167414Actual
2005200.002022-06-157467Budget
268200.002022-05-157464Budget
19358180.552023-10-1574411Actual
882217.002022-05-157467Actual
16152519.272023-07-167468Actual
38646125.002025-04-157456Actual
37444193.002025-03-157436Actual
11849100.002023-03-157446Budget
12283254.122023-03-157468Actual
3124202.002022-07-167467Actual
6103100.002022-10-157416Budget
10501270.002023-02-137465Actual
539100.002022-05-157426Budget
34288508.672024-12-157468Actual

Generated 2025-06-14 17:36:57.176 UTC