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

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4649100.002022-08-247473Budget
26712496.002024-04-2274113Actual
15312200.762023-05-2474411Actual
21212654.122023-11-247418Actual
19218399.572023-09-237468Actual
23422194.382024-01-2274511Actual
13867144.002023-04-237436Actual
5122100.002022-08-247446Budget
2050525.232023-10-2474112Actual
2662032.672024-04-2274112Actual
26772694.252024-04-2274613Actual
6620304.122022-09-237428Actual
31797136.002024-09-227456Actual
8596164.002022-11-247466Actual
4759167.002022-08-247464Actual
21926162.002023-12-227416Actual
1137598.002023-02-217473Actual
36471352.002025-01-227467Actual
24315209.272024-02-2174111Actual
7692323.812022-10-247418Actual
1150144.002022-05-247413Actual
7085193.002022-10-247415Actual
10678181.002023-01-227436Actual
12283254.122023-02-217468Actual

Generated 2025-05-23 04:12:47.152 UTC