[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 99  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9249280.002023-01-157464Budget
7614235.002022-11-177467Actual
13919141.002023-05-177456Actual
2517187.002022-07-187464Actual
12033170.002023-03-177417Actual
34169435.002024-12-177467Actual
2600384.002024-05-167416Actual
2272136.002022-07-187413Actual
962352.602022-05-177418Actual
9189167.002023-01-157414Actual
906290.002023-01-157463Budget
10364200.002023-02-157464Budget
22811239.002024-02-157415Actual
15230148.632023-06-1774111Actual
28481450.002024-07-177417Actual
9713100.002023-01-157466Budget
2982200.002022-07-187466Budget
1540439.062023-06-1774112Actual
23100435.002024-02-157417Actual
1069200.002022-05-177468Budget
8268200.002022-12-187465Budget
16090663.212023-07-187418Actual
10501270.002023-02-157465Actual
9608137.002023-01-157446Actual

Generated 2025-06-16 09:47:38.712 UTC