[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1038  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
682190.002022-11-217463Budget
39330503.022025-04-2174613Actual
24752246.002024-04-207414Actual
34077128.002024-12-217466Actual
15346142.252023-06-2174611Actual
11237131.002023-03-217413Actual
39092294.382025-04-2174611Actual
11097200.002023-02-197428Budget
17064382.002023-08-217467Actual
25402198.642024-04-2074311Actual
18716246.002023-10-217464Actual
34726717.052024-12-2174613Actual
33131485.942024-11-207428Actual
19625410.002023-11-217463Actual
25018108.002024-04-207446Actual
23908200.002024-03-207416Actual
26561145.442024-05-2074611Actual
25848221.002024-05-207464Actual
23935151.002024-03-207426Actual
28895350.772024-07-2174112Actual
13023100.002023-04-217456Budget
23602442.002024-03-207413Actual
8205200.002022-12-227415Budget
2254148.632024-01-1974612Actual

Generated 2025-06-20 14:18:42.923 UTC