[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 874  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13413200.002023-04-207468Budget
23395200.762024-02-1874411Actual
33668301.002024-12-207463Actual
12425129.002023-04-207463Actual
1025780.002023-02-187473Budget
14669230.002023-06-207464Actual
20092384.002023-11-207417Actual
19950140.002023-11-207436Actual
27132133.002024-06-197416Actual
19358180.552023-10-2074411Actual
18180602.612023-09-207428Actual
7416100.002022-11-207456Budget
36146426.002025-02-187415Actual
37706648.062025-03-207428Actual
10677100.002023-02-187436Budget
15997318.002023-07-217417Actual
38771310.002025-04-207467Actual
740200.002022-05-207466Budget
31268496.002024-09-1974113Actual
8538148.002022-12-217456Actual
2085200.002022-06-207418Budget
794090.002022-12-217463Budget
5123161.002022-09-207446Actual
1947642.252023-10-2074112Actual

Generated 2025-06-19 05:43:31.655 UTC