[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 923  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11705100.002023-02-217416Budget
8737200.002022-11-247467Budget
23100435.002024-01-227417Actual
2924100.002022-06-247456Budget
3854144.002022-07-247416Actual
5027100.002022-08-247426Budget
19976123.002023-10-247446Actual
21742244.002023-12-227414Actual
4046100.002022-07-247456Budget
18974106.002023-09-237456Actual
9562100.002022-12-227436Budget
35441416.242024-12-227468Actual
37470132.002025-02-217446Actual
22958202.002024-01-227436Actual
3389100.002022-07-247413Budget
3576215.002022-07-247414Actual
20980161.002023-11-247436Actual
25456173.102024-03-2374511Actual
1335280.002022-05-247414Budget
33103628.372024-10-237418Actual
36909463.532025-01-2274612Actual
9931292.002022-12-227418Actual
6621200.002022-09-237428Budget
1536175.002022-05-247465Actual

Generated 2025-05-23 03:21:36.330 UTC