[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 59  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6761100.002022-11-187413Budget
36026269.002025-02-167473Actual
2085200.002022-06-187418Budget
34609332.682024-12-1874612Actual
32508416.002024-11-177413Actual
6494200.002022-10-187467Budget
36471352.002025-02-167467Actual
33938158.002024-12-187416Actual
18809344.002023-10-187465Actual
14820147.002023-06-187416Actual
682084.002022-11-187463Actual
34077128.002024-12-187466Actual
14901115.002023-06-187446Actual
19385170.982023-10-1874511Actual
7692323.812022-11-187418Actual
7475129.002022-11-187466Actual
16353213.532023-07-1974611Actual
23602442.002024-03-177413Actual
15052327.002023-06-187467Actual
35554300.762025-01-1674311Actual
10830120.002023-02-167466Actual
2982200.002022-07-197466Budget
7322100.002022-11-187436Budget
19682444.002023-11-187473Actual

Generated 2025-06-17 22:55:50.233 UTC