[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 931  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12753200.002023-04-217465Budget
27364346.002024-06-207467Actual
1950339.062023-10-2174212Actual
12754210.002023-04-217465Actual
22335141.192024-01-1974111Actual
33251366.722024-11-2074211Actual
10365192.002023-02-197464Actual
23368165.662024-02-1974311Actual
1442830.552023-05-2174212Actual
9248255.002023-01-197464Actual
32814148.002024-11-207416Actual
38949376.302025-04-2174111Actual
3951112.002022-08-217436Actual
4900200.002022-09-217465Budget
13595331.002023-05-217473Actual
33011410.002024-11-207417Actual
26325473.822024-05-207428Actual
4325200.002022-08-217418Budget
25134382.002024-04-207417Actual
26143106.002024-05-207466Actual
2133200.002022-06-217428Budget
27862764.422024-06-2074113Actual
24844236.002024-04-207415Actual
18002141.002023-09-217466Actual

Generated 2025-06-20 21:27:38.049 UTC