[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 960  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
914090.002022-12-237473Budget
16210188.002023-06-2574111Actual
4245200.002022-07-257467Budget
5169135.002022-08-257456Actual
9562100.002022-12-237436Budget
681148.002022-04-247456Actual
6431167.002022-09-247417Actual
9791200.002022-12-237417Budget
1536175.002022-05-257465Actual
9141110.002022-12-237473Actual
13595331.002023-04-247473Actual
27364346.002024-05-247467Actual
33788490.002024-11-247464Actual
7085193.002022-10-257415Actual
12034200.002023-02-227417Budget
9931292.002022-12-237418Actual
1151100.002022-05-257413Budget
21006156.002023-11-257446Actual
14310203.952023-04-2474411Actual
36557645.032025-01-237428Actual
5822200.002022-09-247414Budget
491100.002022-04-247416Budget
35286323.002024-12-237417Actual
14228142.252023-04-2474111Actual

Generated 2025-05-25 01:00:48.347 UTC