[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1039  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
350200.002022-05-197415Budget
5170100.002022-09-197456Budget
5368200.002022-09-197467Budget
1643844.382023-07-2074212Actual
268200.002022-05-197464Budget
8394134.002022-12-207426Actual
21414211.402023-12-2074411Actual
22066198.002024-01-177466Actual
39150355.022025-04-1974112Actual
33011410.002024-11-187417Actual
14256223.102023-05-1974211Actual
34996346.002025-01-177415Actual
7225157.002022-11-197416Actual
36294165.002025-02-177436Actual
7369179.002022-11-197446Actual
29670291.002024-08-187467Actual
11048346.542023-02-177418Actual
30671106.002024-09-187456Actual
25908257.002024-05-187415Actual
6946256.002022-11-197414Actual
32041516.242024-10-187468Actual
30564152.002024-09-187416Actual
34694455.652024-12-1974213Actual
2354535.872024-02-1774612Actual

Generated 2025-06-18 21:41:05.241 UTC