[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 429  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4373200.002022-07-297428Budget
28749375.232024-06-2874311Actual
740200.002022-04-287466Budget
23135412.002024-01-277467Actual
6352100.002022-09-287466Budget
30704157.002024-08-287466Actual
12551200.002023-03-297414Budget
25908257.002024-04-277415Actual
18774290.002023-09-287415Actual
12222200.002023-02-267428Budget
34077128.002024-11-287466Actual
11564200.002023-02-267415Budget
23255619.272024-01-277468Actual
4107138.002022-07-297466Actual
29756476.852024-07-287428Actual
37853311.402025-02-2674311Actual
11157235.932023-01-277468Actual
963200.002022-04-287418Budget
801981.002022-11-297473Actual
10443276.002023-01-277415Actual
34489325.232024-11-2874611Actual
9791200.002022-12-277417Budget
19625410.002023-10-297463Actual
33305218.852024-10-2874411Actual

Generated 2025-05-28 21:50:36.242 UTC