[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 483  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
588100.002022-04-307436Budget
8268200.002022-12-017465Budget
10444200.002023-01-297415Budget
2781100.002022-07-017426Budget
9188200.002022-12-297414Budget
32841167.002024-10-307426Actual
6246100.002022-09-307446Budget
28365180.002024-06-307446Actual
9249280.002022-12-297464Budget
24458189.062024-02-2874611Actual
35229165.002024-12-297466Actual
9464161.002022-12-297416Actual
2133200.002022-05-317428Budget
14960144.002023-05-317466Actual
208240.002022-04-307414Actual
20304212.472023-10-3174111Actual
24424184.812024-02-2874511Actual
27239129.002024-05-307456Actual
5883200.002022-09-307464Budget
2595157.002022-07-017415Actual
7801323.812022-10-317468Actual
30293244.002024-08-307463Actual
20114.002022-04-307413Actual
3999100.002022-07-317446Budget

Generated 2025-05-31 02:22:24.518 UTC