[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 50  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9002100.002022-12-227413Budget
23135412.002024-01-227467Actual
2780161.002022-06-247426Actual
8675215.002022-11-247417Actual
27889585.472024-05-2374213Actual
36436486.002025-01-227417Actual
37496138.002025-02-217456Actual
17385181.612023-07-2474611Actual
20980161.002023-11-247436Actual
37853311.402025-02-2174311Actual
26949514.002024-05-237414Actual
3577200.002022-07-247414Budget
18326182.682023-08-2474311Actual
6681200.002022-09-237468Budget
37416160.002025-02-217426Actual
10831100.002023-01-227466Budget
11625200.002023-02-217465Budget
12283254.122023-02-217468Actual
23908200.002024-02-217416Actual
21100.002022-04-237413Budget
33880405.002024-11-237465Actual
4186200.002022-07-247417Budget
11297109.002023-02-217463Actual
17242163.532023-07-2474111Actual

Generated 2025-05-23 07:43:38.551 UTC