[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 77  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2781100.002022-07-197426Budget
29042767.932024-07-1874213Actual
30704157.002024-09-177466Actual
19895131.002023-11-187416Actual
13163272.002023-04-187417Actual
11564200.002023-03-187415Budget
2517187.002022-07-197464Actual
2830100.002022-07-197436Budget
31419236.002024-10-177463Actual
588100.002022-05-187436Budget
1614125.002022-06-187416Actual
16646202.002023-08-187414Actual
8817200.002022-12-197418Budget
24315209.272024-03-1774111Actual
37853311.402025-03-1874311Actual
38857493.512025-04-187428Actual
21742244.002024-01-167414Actual
10039200.002023-01-167468Budget
8864254.122022-12-197428Actual
2156628.422023-12-1974612Actual
22958202.002024-02-167436Actual
10909200.002023-02-167417Budget
21274382.912023-12-197468Actual
31690186.002024-10-177416Actual

Generated 2025-06-17 23:23:19.905 UTC