[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 814  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1806100.002022-05-227456Budget
24879268.002024-03-217465Actual
3854144.002022-07-227416Actual
22753200.002024-01-207464Actual
24257476.852024-02-197468Actual
882217.002022-04-217467Actual
24047188.002024-02-197466Actual
5368200.002022-08-227467Budget
36346123.002025-01-207456Actual
33011410.002024-10-217417Actual
14168608.672023-04-217468Actual
28339202.002024-06-217436Actual
13164200.002023-03-227417Budget
10364200.002023-01-207464Budget
26473158.212024-04-2074311Actual
4570100.002022-08-227463Budget
38771310.002025-03-227467Actual
13501501.002023-04-217413Actual
5076100.002022-08-227436Budget
1445936.932023-04-2174612Actual
27450479.882024-05-217428Actual
2733100.002022-06-227416Budget
3451103.002022-07-227463Actual
12034200.002023-02-197417Budget

Generated 2025-05-21 06:35:47.275 UTC