[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 870  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11296100.002022-08-157463Budget
8443130.002022-05-187436Actual
6353103.002022-03-177466Actual
8817200.002022-05-187418Budget
5228104.002022-02-157466Actual
22216611.702023-06-157418Actual
21062119.002023-05-187466Actual
37238480.002024-08-157464Actual
34996346.002024-06-157415Actual
4511100.002022-02-157413Budget
20620478.002023-05-187413Actual
11626173.002022-08-157465Actual
7006280.002022-04-177464Budget
9655100.002022-06-157456Budget
26237450.002023-10-157467Actual
11849100.002022-08-157446Budget
35144194.002024-06-157436Actual
12034200.002022-08-157417Budget
13353200.002022-09-157428Budget
9249280.002022-06-157464Budget
25429166.722023-09-1574411Actual
14228142.252022-10-1574111Actual
5962228.002022-03-177415Actual
19218399.572023-03-177468Actual

Generated 2024-11-14 23:10:11.894 UTC