[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 854  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13812172.002023-05-217416Actual
30471356.002024-09-207415Actual
2459280.002022-07-227414Budget
27804314.592024-06-2074612Actual
10444200.002023-02-197415Budget
6432200.002022-10-217417Budget
13413200.002023-04-217468Budget
23100435.002024-02-197417Actual
7322100.002022-11-217436Budget
11157235.932023-02-197468Actual
16972131.002023-08-217466Actual
3451103.002022-08-217463Actual
7086200.002022-11-217415Budget
269187.002022-05-217464Actual
16090663.212023-07-227418Actual
13839150.002023-05-217426Actual
6494200.002022-10-217467Budget
22277434.422024-01-197468Actual
338891.002022-08-217413Actual
15230148.632023-06-2174111Actual
24138333.002024-03-207467Actual
1150144.002022-06-217413Actual
1011200.002022-05-217428Budget
19922130.002023-11-217426Actual

Generated 2025-06-20 08:13:32.009 UTC