[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 51  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
822200.002022-05-187417Budget
35760479.492025-01-1674612Actual
20002138.002023-11-187456Actual
2273100.002022-07-197413Budget
8865200.002022-12-197428Budget
11752157.002023-03-187426Actual
2732155.002022-07-197416Actual
24104329.002024-03-177417Actual
16292139.062023-07-1974411Actual
15172557.152023-06-187468Actual
740200.002022-05-187466Budget
12363138.002023-04-187413Actual
6947200.002022-11-187414Budget
36677357.152025-02-1674211Actual
35286323.002025-01-167417Actual
10677100.002023-02-167436Budget
1536175.002022-06-187465Actual
19922130.002023-11-187426Actual
3999100.002022-08-187446Budget
38891464.732025-04-187468Actual
21240554.122023-12-197428Actual
11296100.002023-03-187463Budget
36876398.642025-02-1674212Actual
21657323.002024-01-167463Actual

Generated 2025-06-17 11:05:33.186 UTC