[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 524  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8737200.002022-11-217467Budget
32508416.002024-10-207413Actual
1025780.002023-01-197473Budget
37389138.002025-02-187416Actual
2332100.002022-06-217463Budget
15052327.002023-05-217467Actual
28226342.002024-06-207465Actual
6353103.002022-09-207466Actual
7006280.002022-10-217464Budget
15940127.002023-06-217466Actual
20655393.002023-11-217463Actual
18654310.002023-09-207473Actual
13023100.002023-03-217456Budget
30350264.002024-08-207473Actual
28391120.002024-06-207456Actual
3309200.002022-06-217468Budget
26237450.002024-04-197467Actual
31504444.002024-09-197414Actual
21742244.002023-12-197414Actual
2560648.632024-03-2074612Actual
34077128.002024-11-207466Actual
28339202.002024-06-207436Actual
4325200.002022-07-217418Budget
2557426.292024-03-2074212Actual

Generated 2025-05-20 23:42:01.328 UTC