[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 818  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2982200.002022-07-217466Budget
2560648.632024-04-1974612Actual
6431167.002022-10-207417Actual
11849100.002023-03-207446Budget
30413439.002024-09-197464Actual
22244602.612024-01-187428Actual
12833100.002023-04-207416Budget
1335280.002022-06-207414Budget
3202337.452022-07-217418Actual
31921397.002024-10-197467Actual
10178103.002023-02-187463Actual
11801100.002023-03-207436Budget
20092384.002023-11-207417Actual
1010222.302022-05-207428Actual
15529376.002023-07-217463Actual
31476236.002024-10-197473Actual
8675215.002022-12-217417Actual
11753200.002023-03-207426Budget
16265141.192023-07-2174311Actual
10724100.002023-02-187446Budget
19304127.362023-10-2074211Actual
11297109.002023-03-207463Actual
3309200.002022-07-217468Budget
11484200.002023-03-207464Budget

Generated 2025-06-19 14:38:38.746 UTC