[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 346  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1474200.002022-05-307415Budget
10580141.002023-01-287416Actual
33725315.002024-11-297473Actual
15494490.002023-06-307413Actual
1137480.002023-02-277473Budget
7554266.002022-10-307417Actual
32954146.002024-10-297466Actual
9385200.002022-12-287465Budget
27624350.772024-05-2974411Actual
29132377.002024-07-297413Actual
32007473.822024-09-287428Actual
10677100.002023-01-287436Budget
3903100.002022-07-307426Budget
1806100.002022-05-307456Budget
7474100.002022-10-307466Budget
33223389.062024-10-2974111Actual
12692191.002023-03-307415Actual
20246673.822023-10-307468Actual
269187.002022-04-297464Actual
15312200.762023-05-3074411Actual
29964383.742024-07-2974611Actual
36731362.472025-01-2874411Actual
11848138.002023-02-277446Actual
2983158.002022-06-307466Actual

Generated 2025-05-30 02:39:13.363 UTC