[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 469  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9930200.002023-01-177418Budget
36379113.002025-02-177466Actual
689990.002022-11-197473Budget
32600193.002024-11-187473Actual
822200.002022-05-197417Budget
20867336.002023-12-207465Actual
22033123.002024-01-177456Actual
32007473.822024-10-187428Actual
37907319.912025-03-1974511Actual
12175200.002023-03-197418Budget
36758268.852025-02-1774511Actual
21006156.002023-12-207446Actual
37470132.002025-03-197446Actual
20185628.372023-11-197418Actual
2193200.002022-06-197468Budget
13353200.002023-04-197428Budget
37880219.912025-03-1974411Actual
31504444.002024-10-187414Actual
17242163.532023-08-1974111Actual
30916637.462024-09-187468Actual
32451545.122024-10-1874613Actual
20775219.002023-12-207464Actual
21212654.122023-12-207418Actual
15586350.002023-07-207473Actual

Generated 2025-06-18 05:07:33.074 UTC