[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 324  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1712100.002022-06-177436Budget
36320184.002025-02-157446Actual
12424100.002023-04-177463Budget
32041516.242024-10-167468Actual
11237131.002023-03-177413Actual
36436486.002025-02-157417Actual
18682216.002023-10-177414Actual
34169435.002024-12-177467Actual
6572200.002022-10-177418Budget
13413200.002023-04-177468Budget
35878790.742025-01-1574613Actual
22390213.532024-01-1574311Actual
21062119.002023-12-187466Actual
22244602.612024-01-157428Actual
7692323.812022-11-177418Actual
10970247.002023-02-157467Actual
21006156.002023-12-187446Actual
10678181.002023-02-157436Actual
821255.002022-05-177417Actual
28191363.002024-07-177415Actual
10628200.002023-02-157426Budget
1209135.002022-06-177463Actual
22123357.002024-01-157417Actual
14550395.002023-06-177463Actual

Generated 2025-06-16 12:40:14.132 UTC