[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 635  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8817200.002022-12-197418Budget
490105.002022-05-187416Actual
25134382.002024-04-177417Actual
32841167.002024-11-177426Actual
23313241.192024-02-1674111Actual
1208100.002022-06-187463Budget
13839150.002023-05-187426Actual
12095158.002023-03-187467Actual
1335280.002022-06-187414Budget
36529708.672025-02-167418Actual
15258173.102023-06-1874211Actual
587167.002022-05-187436Actual
38268359.002025-04-187463Actual
28923336.942024-07-1874212Actual
33305218.852024-11-1774411Actual
682100.002022-05-187456Budget
8267215.002022-12-197465Actual
31176465.662024-09-1774212Actual
27685250.762024-06-1774611Actual
32181212.472024-10-1774411Actual
28574482.912024-07-187418Actual
1947642.252023-10-1874112Actual
33938158.002024-12-187416Actual
32628401.002024-11-177414Actual

Generated 2025-06-17 09:29:45.489 UTC