[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 432  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12880200.002023-03-247426Budget
10724100.002023-01-227446Budget
36591645.032025-01-227468Actual
4186200.002022-07-247417Budget
8127280.002022-11-247464Budget
17678315.002023-08-247414Actual
3251200.002022-06-247428Budget
35116157.002024-12-227426Actual
30619123.002024-08-237436Actual
5962228.002022-09-237415Actual
457196.002022-08-247463Actual
1151100.002022-05-247413Budget
30645145.002024-08-237446Actual
39297731.092025-03-2474213Actual
794090.002022-11-247463Budget
22066198.002023-12-227466Actual
14820147.002023-05-247416Actual
26297563.212024-04-227418Actual
491100.002022-04-237416Budget
2560648.632024-03-2374612Actual
3528121.002022-07-247473Actual
18774290.002023-09-237415Actual
5228104.002022-08-247466Actual
15346142.252023-05-2474611Actual

Generated 2025-05-23 19:47:11.922 UTC