[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 515  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
906290.002022-12-207463Budget
1250280.002023-03-227473Budget
1758179.002022-05-227446Actual
38233288.002025-03-227413Actual
740200.002022-04-217466Budget
30142767.932024-07-2174113Actual
3062200.002022-06-227417Budget
6247105.002022-09-217446Actual
6682354.122022-09-217468Actual
34575457.152024-11-2174212Actual
23935151.002024-02-197426Actual
12283254.122023-02-197468Actual
20620478.002023-11-227413Actual
23255619.272024-01-207468Actual
33305218.852024-10-2174411Actual
30201780.212024-07-2174613Actual
13867144.002023-04-217436Actual
27239129.002024-05-217456Actual
37620354.002025-02-197467Actual
26358657.152024-04-207468Actual
23989113.002024-02-197446Actual
10502200.002023-01-207465Budget
9931292.002022-12-207418Actual
28226342.002024-06-217465Actual

Generated 2025-05-22 00:47:42.095 UTC