[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 70  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
740200.002022-04-237466Budget
35969335.002025-01-227463Actual
38736325.002025-03-247417Actual
22633382.002024-01-227463Actual
13305290.482023-03-247418Actual
7145200.002022-10-247465Budget
1711104.002022-05-247436Actual
21360211.402023-11-2474211Actual
24786250.002024-03-237464Actual
13867144.002023-04-237436Actual
1070214.722022-04-237468Actual
27743405.022024-05-2374112Actual
13304200.002023-03-247418Budget
32181212.472024-09-2274411Actual
7554266.002022-10-247417Actual
10628200.002023-01-227426Budget
5635100.002022-09-237413Budget
35878790.742024-12-2274613Actual
26202514.002024-04-227417Actual
5123161.002022-08-247446Actual
12832143.002023-03-247416Actual
6352100.002022-09-237466Budget
7415127.002022-10-247456Actual
965692.002022-12-227456Actual

Generated 2025-05-23 20:45:04.344 UTC