[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 819  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10119100.002022-05-237413Budget
33880405.002024-03-247465Actual
27187192.002023-09-227436Actual
28284189.002023-10-237416Actual
34903403.002024-04-227414Actual
3251200.002021-10-237428Budget
4046100.002021-11-227456Budget
22984108.002023-05-237446Actual
34547479.492024-03-2474112Actual
7322100.002022-02-227436Budget
19710283.002023-02-227414Actual
15285149.702022-09-2274311Actual
8737200.002022-03-257467Budget
8066256.002022-03-257414Actual
24964111.002023-07-237426Actual
34346377.362024-03-2474111Actual
21981188.002023-04-227436Actual
27484393.512023-09-227468Actual
30645145.002023-12-237446Actual
17805266.002022-12-237465Actual
31830141.002024-01-227466Actual
19331228.422023-01-2274311Actual
9188200.002022-04-227414Budget
8127280.002022-03-257464Budget

Generated 2024-09-21 05:53:11.621 UTC