[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 891  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5696100.002022-03-137463Budget
28516365.002023-12-127467Actual
1137480.002022-08-117473Budget
29224209.002024-01-117473Actual
32241364.602024-03-1274611Actual
35608289.062024-06-1174511Actual
32181212.472024-03-1274411Actual
17918179.002023-02-117436Actual
24138333.002023-08-117467Actual
8865200.002022-05-147428Budget
3202337.452021-12-127418Actual
30761397.002024-02-117417Actual
1150144.002021-11-117413Actual
2053242.252023-04-1374212Actual
11895100.002022-08-117456Budget
6573384.422022-03-137418Actual
12425129.002022-09-117463Actual
22123357.002023-06-117417Actual
37880219.912024-08-1174411Actual
19744243.002023-04-137464Actual
37470132.002024-08-117446Actual
4570100.002022-02-117463Budget
35441416.242024-06-117468Actual
9655100.002022-06-117456Budget

Generated 2024-11-11 02:29:33.410 UTC