[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 845  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
491100.002022-05-227416Budget
4510112.002022-09-227413Actual
36649359.282025-02-2074111Actual
36026269.002025-02-207473Actual
1474200.002022-06-227415Budget
13305290.482023-04-227418Actual
8817200.002022-12-237418Budget
5822200.002022-10-227414Budget
37529152.002025-03-227466Actual
7474100.002022-11-227466Budget
37389138.002025-03-227416Actual
35969335.002025-02-207463Actual
29519136.002024-08-217446Actual
1759200.002022-06-227446Budget
16618323.002023-08-227473Actual
25347142.252024-04-2174111Actual
25813306.002024-05-217414Actual
24196657.152024-03-217418Actual
2876170.002022-07-237446Actual
23694386.002024-03-217473Actual
11753200.002023-03-227426Budget
37826196.512025-03-2274211Actual
26084105.002024-05-217446Actual
11625200.002023-03-227465Budget

Generated 2025-06-21 04:02:40.877 UTC