[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 913  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8444100.002022-11-247436Budget
24257476.852024-02-217468Actual
8066256.002022-11-247414Actual
21953172.002023-12-227426Actual
12832143.002023-03-247416Actual
20925186.002023-11-247416Actual
13414252.602023-03-247468Actual
5308200.002022-08-247417Budget
2653200.002022-06-247465Budget
4372320.782022-07-247428Actual
17770261.002023-08-247415Actual
6023261.002022-09-237465Actual
5076100.002022-08-247436Budget
35641242.252024-12-2274611Actual
12222200.002023-02-217428Budget
31830141.002024-09-227466Actual
7086200.002022-10-247415Budget
38736325.002025-03-247417Actual
13812172.002023-04-237416Actual
2517187.002022-06-247464Actual
21834304.002023-12-227415Actual
34726717.052024-11-2374613Actual
410248.002022-04-237465Actual
1189692.002023-02-217456Actual

Generated 2025-05-23 03:16:01.311 UTC