[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 844  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11895100.002023-03-197456Budget
22633382.002024-02-177463Actual
20035165.002023-11-197466Actual
32814148.002024-11-187416Actual
6760149.002022-11-197413Actual
12283254.122023-03-197468Actual
2333115.002022-07-207463Actual
30704157.002024-09-187466Actual
1208100.002022-06-197463Budget
490105.002022-05-197416Actual
36967473.192025-02-1774113Actual
11423200.002023-03-197414Budget
26500149.702024-05-1874411Actual
682190.002022-11-197463Budget
24196657.152024-03-187418Actual
3124202.002022-07-207467Actual
10831100.002023-02-177466Budget
9386208.002023-01-177465Actual
2084288.972022-06-197418Actual
12613200.002023-04-197464Budget
30882479.882024-09-187428Actual
34346377.362024-12-1974111Actual
6620304.122022-10-197428Actual
19837250.002023-11-197465Actual

Generated 2025-06-18 23:41:47.502 UTC