[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 801  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2733100.002022-06-197416Budget
18059342.002023-08-197417Actual
1137480.002023-02-167473Budget
1335280.002022-05-197414Budget
26473158.212024-04-1774311Actual
5123161.002022-08-197446Actual
17890148.002023-08-197426Actual
2156628.422023-11-1974612Actual
37998375.232025-02-1674112Actual
24047188.002024-02-167466Actual
29670291.002024-07-187467Actual
1070214.722022-04-187468Actual
349192.002022-04-187415Actual
33788490.002024-11-187464Actual
682100.002022-04-187456Budget
26500149.702024-04-1774411Actual
5495200.002022-08-197428Budget
10678181.002023-01-177436Actual
209280.002022-04-187414Budget
19837250.002023-10-197465Actual
8924200.002022-11-197468Budget
2983158.002022-06-197466Actual
26143106.002024-04-177466Actual
18922153.002023-09-187436Actual

Generated 2025-05-18 18:28:51.533 UTC