[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 626  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1208100.002022-05-237463Budget
27329386.002024-05-227417Actual
25289482.912024-03-227468Actual
9562100.002022-12-217436Budget
28071231.002024-06-227473Actual
27074267.002024-05-227465Actual
20035165.002023-10-237466Actual
1010222.302022-04-227428Actual
11705100.002023-02-207416Budget
6494200.002022-09-227467Budget
24879268.002024-03-227465Actual
25077161.002024-03-227466Actual
21714361.002023-12-217473Actual
19218399.572023-09-227468Actual
39031381.622025-03-2374411Actual
4979160.002022-08-237416Actual
11423200.002023-02-207414Budget
14046448.002023-04-227467Actual
1335280.002022-05-237414Budget
26949514.002024-05-227414Actual
16739322.002023-07-237415Actual
22984108.002024-01-217446Actual
15940127.002023-06-237466Actual
20712391.002023-11-237473Actual

Generated 2025-05-22 05:25:43.725 UTC