[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 680  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10677100.002023-02-167436Budget
1209135.002022-06-187463Actual
1010222.302022-05-187428Actual
19184551.092023-10-187428Actual
31056306.082024-09-1774411Actual
5170100.002022-09-187456Budget
37175217.002025-03-187473Actual
8268200.002022-12-197465Budget
17242163.532023-08-1874111Actual
11097200.002023-02-167428Budget
33045439.002024-11-177467Actual
22718291.002024-02-167414Actual
10443276.002023-02-167415Actual
4648107.002022-09-187473Actual
6494200.002022-10-187467Budget
14343134.802023-05-1874611Actual
6431167.002022-10-187417Actual
38857493.512025-04-187428Actual
25169386.002024-04-177467Actual
33668301.002024-12-187463Actual
4978100.002022-09-187416Budget
34346377.362024-12-1874111Actual
39058330.552025-04-1874511Actual
11848138.002023-03-187446Actual

Generated 2025-06-18 02:49:39.573 UTC