[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 61  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4511100.002022-08-257413Budget
8443130.002022-11-257436Actual
25289482.912024-03-247468Actual
16739322.002023-07-257415Actual
16152519.272023-06-257468Actual
34694455.652024-11-2474213Actual
19276142.252023-09-2474111Actual
12880200.002023-03-257426Budget
268200.002022-04-247464Budget
24992130.002024-03-247436Actual
2924100.002022-06-257456Budget
15230148.632023-05-2574111Actual
37998375.232025-02-2274112Actual
12424100.002023-03-257463Budget
6761100.002022-10-257413Budget
15285149.702023-05-2574311Actual
3952100.002022-07-257436Budget
25402198.642024-03-2474311Actual
21623344.002023-12-237413Actual
5026118.002022-08-257426Actual
28694302.892024-06-2474111Actual
10502200.002023-01-237465Budget
20035165.002023-10-257466Actual
34077128.002024-11-247466Actual

Generated 2025-05-24 05:07:07.657 UTC