[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 80  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
801890.002022-11-237473Budget
8738218.002022-11-237467Actual
20833322.002023-11-237415Actual
2005200.002022-05-237467Budget
349192.002022-04-227415Actual
8395100.002022-11-237426Budget
24343182.682024-02-2074211Actual
30619123.002024-08-227436Actual
15614194.002023-06-237414Actual
24196657.152024-02-207418Actual
14960144.002023-05-237466Actual
36557645.032025-01-217428Actual
37118370.002025-02-207463Actual
7272100.002022-10-237426Budget
5555213.212022-08-237468Actual
28602599.582024-06-227428Actual
1535200.002022-05-237465Budget
22007175.002023-12-217446Actual
22930132.002024-01-217426Actual
22216611.702023-12-217418Actual
350200.002022-04-227415Budget
538160.002022-04-227426Actual
13501501.002023-04-227413Actual
18562403.002023-09-227413Actual

Generated 2025-05-22 07:00:04.846 UTC