[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 321  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10831100.002023-01-197466Budget
23395200.762024-01-1974411Actual
12691200.002023-03-217415Budget
29465148.002024-07-207426Actual
2982200.002022-06-217466Budget
794090.002022-11-217463Budget
29964383.742024-07-2074611Actual
1394200.002022-05-217464Budget
11563205.002023-02-187415Actual
13919141.002023-04-207456Actual
5495200.002022-08-217428Budget
33339320.982024-10-2074611Actual
6431167.002022-09-207417Actual
28191363.002024-06-207415Actual
1069200.002022-04-207468Budget
21657323.002023-12-197463Actual
33517478.452024-10-2074113Actual
1440144.382023-04-2074112Actual
27685250.762024-05-2074611Actual
1615100.002022-05-217416Budget
10725104.002023-01-197446Actual
11096252.602023-01-197428Actual
7145200.002022-10-217465Budget
19682444.002023-10-217473Actual

Generated 2025-05-20 23:47:52.970 UTC