[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 448  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12976100.002023-04-177446Budget
32895166.002024-11-167446Actual
5027100.002022-09-177426Budget
34077128.002024-12-177466Actual
9465200.002023-01-157416Budget
1536175.002022-06-177465Actual
4510112.002022-09-177413Actual
14134670.792023-05-177428Actual
10629168.002023-02-157426Actual
9851155.002023-01-157467Actual
28424176.002024-07-177466Actual
5169135.002022-09-177456Actual
18562403.002023-10-177413Actual
6573384.422022-10-177418Actual
10501270.002023-02-157465Actual
23422194.382024-02-1574511Actual
3718200.002022-08-177415Budget
11563205.002023-03-177415Actual
39031381.622025-04-1774411Actual
30591108.002024-09-167426Actual
2662032.672024-05-1674112Actual
24879268.002024-04-167465Actual
33103628.372024-11-167418Actual
14011486.002023-05-177417Actual

Generated 2025-06-16 15:11:02.768 UTC