[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 963  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11564200.002023-03-197415Budget
7880100.002022-12-207413Budget
3903100.002022-08-197426Budget
5494246.542022-09-197428Actual
4696220.002022-09-197414Actual
37586363.002025-03-197417Actual
2053242.252023-11-1974212Actual
35641242.252025-01-1774611Actual
17324149.702023-08-1974411Actual
24879268.002024-04-187465Actual
20002138.002023-11-197456Actual
8066256.002022-12-207414Actual
1536175.002022-06-197465Actual
12096200.002023-03-197467Budget
5170100.002022-09-197456Budget
539100.002022-05-197426Budget
8675215.002022-12-207417Actual
3639195.002022-08-197464Actual
1747043.312023-08-1974212Actual
7613200.002022-11-197467Budget
4246215.002022-08-197467Actual
2600384.002024-05-187416Actual
1947642.252023-10-1974112Actual
14607267.002023-06-197473Actual

Generated 2025-06-18 08:58:58.913 UTC