[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 871  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24315209.272024-03-2074111Actual
1025696.002023-02-197473Actual
36026269.002025-02-197473Actual
23908200.002024-03-207416Actual
16152519.272023-07-227468Actual
1025780.002023-02-197473Budget
1011200.002022-05-217428Budget
12222200.002023-03-217428Budget
6946256.002022-11-217414Actual
5446200.002022-09-217418Budget
13304200.002023-04-217418Budget
19625410.002023-11-217463Actual
11564200.002023-03-217415Budget
16913157.002023-08-217446Actual
17558374.002023-09-217413Actual
5076100.002022-09-217436Budget
1208100.002022-06-217463Budget
33753376.002024-12-217414Actual
2982200.002022-07-227466Budget
8597100.002022-12-227466Budget
1335280.002022-06-217414Budget
8268200.002022-12-227465Budget
22903153.002024-02-197416Actual
11954100.002023-03-217466Budget

Generated 2025-06-20 20:07:31.031 UTC