[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 4  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9188200.002022-12-217414Budget
17805266.002023-08-237465Actual
23135412.002024-01-217467Actual
681148.002022-04-227456Actual
36294165.002025-01-217436Actual
26983408.002024-05-227464Actual
8267215.002022-11-237465Actual
12880200.002023-03-237426Budget
5169135.002022-08-237456Actual
20114.002022-04-227413Actual
161100.002022-04-227473Budget
15586350.002023-06-237473Actual
26500149.702024-04-2174411Actual
1712100.002022-05-237436Budget
34726717.052024-11-2274613Actual
32869147.002024-10-227436Actual
19625410.002023-10-237463Actual
14106485.942023-04-227418Actual
36909463.532025-01-2174612Actual
3952100.002022-07-237436Budget
23963130.002024-02-207436Actual
23935151.002024-02-207426Actual
6247105.002022-09-227446Actual
4431200.002022-07-237468Budget

Generated 2025-05-22 16:13:00.014 UTC