[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 932  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2830100.002022-07-227436Budget
30591108.002024-09-207426Actual
37470132.002025-03-217446Actual
24964111.002024-04-207426Actual
35116157.002025-01-197426Actual
9249280.002023-01-197464Budget
11848138.002023-03-217446Actual
7006280.002022-11-217464Budget
21834304.002024-01-197415Actual
12976100.002023-04-217446Budget
34455268.852024-12-2174511Actual
2005200.002022-06-217467Budget
11423200.002023-03-217414Budget
80100.002022-05-217463Budget
32508416.002024-11-207413Actual
25429166.722024-04-2074411Actual
9979200.002023-01-197428Budget
13623274.002023-05-217414Actual
24844236.002024-04-207415Actual
29930260.342024-08-2074411Actual
8491200.002022-12-227446Budget
12613200.002023-04-217464Budget
965692.002023-01-197456Actual
17122454.122023-08-217418Actual

Generated 2025-06-20 14:09:09.882 UTC