[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1048  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4106100.002022-08-197466Budget
38481281.002025-04-197465Actual
5634138.002022-10-197413Actual
21714361.002024-01-177473Actual
24632456.002024-04-187413Actual
21062119.002023-12-207466Actual
12284200.002023-03-197468Budget
36294165.002025-02-177436Actual
16646202.002023-08-197414Actual
13893141.002023-05-197446Actual
30471356.002024-09-187415Actual
34694455.652024-12-1974213Actual
4979160.002022-09-197416Actual
21212654.122023-12-207418Actual
8196.002022-05-197463Actual
10364200.002023-02-177464Budget
22244602.612024-01-177428Actual
33633395.002024-12-197413Actual
17678315.002023-09-197414Actual
37826196.512025-03-1974211Actual
24724323.002024-04-187473Actual
13085100.002023-04-197466Budget
11237131.002023-03-197413Actual
6150109.002022-10-197426Actual

Generated 2025-06-18 21:56:13.902 UTC