[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 722  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5495200.002022-09-207428Budget
39031381.622025-04-2074411Actual
26358657.152024-05-197468Actual
19625410.002023-11-207463Actual
34783332.002025-01-187413Actual
1806100.002022-06-207456Budget
32099330.552024-10-1974111Actual
3251200.002022-07-217428Budget
6681200.002022-10-207468Budget
31148328.422024-09-1974112Actual
2829170.002022-07-217436Actual
11423200.002023-03-207414Budget
1759200.002022-06-207446Budget
5169135.002022-09-207456Actual
17944141.002023-09-207446Actual
32921141.002024-11-197456Actual
8347200.002022-12-217416Budget
7475129.002022-11-207466Actual
24632456.002024-04-197413Actual
11752157.002023-03-207426Actual
18002141.002023-09-207466Actual
12976100.002023-04-207446Budget
28339202.002024-07-207436Actual
31597466.002024-10-197415Actual

Generated 2025-06-19 09:06:27.808 UTC