[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 434  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
409200.002022-05-197465Budget
10725104.002023-02-177446Actual
35818559.162025-01-1774113Actual
36557645.032025-02-177428Actual
7225157.002022-11-197416Actual
12095158.002023-03-197467Actual
28602599.582024-07-197428Actual
7272100.002022-11-197426Budget
30591108.002024-09-187426Actual
15494490.002023-07-207413Actual
24632456.002024-04-187413Actual
13024119.002023-04-197456Actual
12362100.002023-04-197413Budget
7086200.002022-11-197415Budget
13595331.002023-05-197473Actual
6293111.002022-10-197456Actual
8066256.002022-12-207414Actual
8923251.092022-12-207468Actual
12551200.002023-04-197414Budget
4106100.002022-08-197466Budget
30564152.002024-09-187416Actual
23989113.002024-03-187446Actual
27922671.442024-06-1874613Actual
37740711.702025-03-197468Actual

Generated 2025-06-18 05:28:56.306 UTC