[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 713  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10179100.002023-01-247463Budget
28365180.002024-06-257446Actual
22216611.702023-12-247418Actual
7321107.002022-10-267436Actual
13536367.002023-04-257463Actual
12691200.002023-03-267415Budget
30471356.002024-08-257415Actual
1850546.502023-08-2674612Actual
23341164.592024-01-2474211Actual
19625410.002023-10-267463Actual
23850230.002024-02-237465Actual
17150493.512023-07-267428Actual
35554300.762024-12-2474311Actual
10969200.002023-01-247467Budget
36591645.032025-01-247468Actual
11801100.002023-02-237436Budget
7225157.002022-10-267416Actual
2516200.002022-06-267464Budget
23221608.672024-01-247428Actual
33165448.062024-10-257468Actual
37496138.002025-02-237456Actual
29132377.002024-07-257413Actual
4106100.002022-07-267466Budget
25456173.102024-03-2574511Actual

Generated 2025-05-25 06:56:05.990 UTC