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

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3638200.002022-07-237464Budget
6493267.002022-09-227467Actual
5027100.002022-08-237426Budget
269187.002022-04-227464Actual
13595331.002023-04-227473Actual
9189167.002022-12-217414Actual
33880405.002024-11-227465Actual
9512100.002022-12-217426Budget
4372320.782022-07-237428Actual
24104329.002024-02-207417Actual
37940389.062025-02-2074611Actual
881200.002022-04-227467Budget
31327780.212024-08-2274613Actual
19063342.002023-09-227417Actual
27597301.832024-05-2274311Actual
17122454.122023-07-237418Actual
26446103.952024-04-2174211Actual
30050364.602024-07-2274212Actual
3124202.002022-06-237467Actual
35089116.002024-12-217416Actual
11802170.002023-02-207436Actual
21274382.912023-11-237468Actual
35441416.242024-12-217468Actual
1950339.062023-09-2274212Actual

Generated 2025-05-22 22:26:34.580 UTC