[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 603  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4570100.002022-02-147463Budget
19625410.002023-04-167463Actual
32954146.002024-04-157466Actual
18922153.002023-03-167436Actual
6573384.422022-03-167418Actual
17650386.002023-02-147473Actual
27862764.422023-11-1474113Actual
3952100.002022-01-147436Budget
3638200.002022-01-147464Budget
26712496.002023-10-1474113Actual
5446200.002022-02-147418Budget
16681203.002023-01-147464Actual
5122100.002022-02-147446Budget
34575457.152024-05-1674212Actual
1540439.062022-11-1474112Actual
4046100.002022-01-147456Budget
36876398.642024-07-1574212Actual
20833322.002023-05-177415Actual
30761397.002024-02-147417Actual
3639195.002022-01-147464Actual
2250828.422023-06-1474112Actual
10725104.002022-07-157446Actual
20035165.002023-04-167466Actual
12929100.002022-09-147436Budget

Generated 2024-11-13 10:18:33.215 UTC