[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 85  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12175200.002023-02-207418Budget
8205200.002022-11-237415Budget
569793.002022-09-227463Actual
3202337.452022-06-237418Actual
33011410.002024-10-227417Actual
3903100.002022-07-237426Budget
914090.002022-12-217473Budget
24724323.002024-03-227473Actual
8444100.002022-11-237436Budget
1189692.002023-02-207456Actual
22335141.192023-12-2174111Actual
14669230.002023-05-237464Actual
2153342.252023-11-2374112Actual
19063342.002023-09-227417Actual
801981.002022-11-237473Actual
13413200.002023-03-237468Budget
31090289.062024-08-2274611Actual
1440144.382023-04-2274112Actual
17150493.512023-07-237428Actual
33045439.002024-10-227467Actual
4758200.002022-08-237464Budget
10178103.002023-01-217463Actual
27272167.002024-05-227466Actual
31419236.002024-09-217463Actual

Generated 2025-05-22 16:11:59.248 UTC