[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 520  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7740200.002022-11-207428Budget
17064382.002023-08-207467Actual
15529376.002023-07-217463Actual
7553200.002022-11-207417Budget
38620129.002025-04-207446Actual
13085100.002023-04-207466Budget
24424184.812024-03-1974511Actual
12425129.002023-04-207463Actual
38594153.002025-04-207436Actual
8596164.002022-12-217466Actual
4432228.362022-08-207468Actual
20114.002022-05-207413Actual
1850546.502023-09-2074612Actual
2715997.002024-06-197426Actual
5026118.002022-09-207426Actual
1474200.002022-06-207415Budget
14901115.002023-06-207446Actual
14550395.002023-06-207463Actual
26325473.822024-05-197428Actual
19156608.672023-10-207418Actual
27132133.002024-06-197416Actual
12930124.002023-04-207436Actual
12691200.002023-04-207415Budget
27597301.832024-06-1974311Actual

Generated 2025-06-19 10:09:03.631 UTC