[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 75  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4900200.002022-08-297465Budget
30506378.002024-08-287465Actual
12284200.002023-02-267468Budget
27187192.002024-05-287436Actual
16152519.272023-06-297468Actual
7741308.662022-10-297428Actual
10179100.002023-01-277463Budget
35286323.002024-12-277417Actual
23722244.002024-02-267414Actual
37470132.002025-02-267446Actual
22158329.002023-12-277467Actual
20775219.002023-11-297464Actual
31176465.662024-08-2874212Actual
1711104.002022-05-297436Actual
25691312.002024-04-277413Actual
35116157.002024-12-277426Actual
17650386.002023-08-297473Actual
2924100.002022-06-297456Budget
4979160.002022-08-297416Actual
881200.002022-04-287467Budget
12613200.002023-03-297464Budget
24370161.402024-02-2674311Actual
1208100.002022-05-297463Budget
11954100.002023-02-267466Budget

Generated 2025-05-28 17:08:59.725 UTC