[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 339  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6199100.002022-09-247436Budget
37880219.912025-02-2274411Actual
2132364.722022-05-257428Actual
7322100.002022-10-257436Budget
8267215.002022-11-257465Actual
21006156.002023-11-257446Actual
29519136.002024-07-247446Actual
2457528.422024-02-2274612Actual
9002100.002022-12-237413Budget
689990.002022-10-257473Budget
682190.002022-10-257463Budget
34401234.812024-11-2474311Actual
7802200.002022-10-257468Budget
10909200.002023-01-237417Budget
794090.002022-11-257463Budget
15110476.852023-05-257418Actual
14516369.002023-05-257413Actual
2924100.002022-06-257456Budget
12880200.002023-03-257426Budget
37203337.002025-02-227414Actual
27187192.002024-05-247436Actual
33011410.002024-10-247417Actual
12930124.002023-03-257436Actual
27979272.002024-06-247413Actual

Generated 2025-05-24 23:15:23.320 UTC