[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 850  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8067200.002022-11-227414Budget
9712103.002022-12-207466Actual
2459280.002022-06-227414Budget
37296466.002025-02-197415Actual
2665436.932024-04-2074612Actual
3638200.002022-07-227464Budget
26500149.702024-04-2074411Actual
24844236.002024-03-217415Actual
34134510.002024-11-217417Actual
7553200.002022-10-227417Budget
16739322.002023-07-227415Actual
15312200.762023-05-2274411Actual
15649313.002023-06-227464Actual
7474100.002022-10-227466Budget
26772694.252024-04-2074613Actual
33544711.792024-10-2174213Actual
8268200.002022-11-227465Budget
28226342.002024-06-217465Actual
25908257.002024-04-207415Actual
6293111.002022-09-217456Actual
538160.002022-04-217426Actual
4325200.002022-07-227418Budget
6150109.002022-09-217426Actual
29790622.302024-07-217468Actual

Generated 2025-05-21 17:27:35.051 UTC