[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1059  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3952100.002022-08-217436Budget
27484393.512024-06-207468Actual
26949514.002024-06-207414Actual
12612235.002023-04-217464Actual
6493267.002022-10-217467Actual
34575457.152024-12-2174212Actual
2194345.032022-06-217468Actual
24632456.002024-04-207413Actual
37026783.722025-02-1974613Actual
27597301.832024-06-2074311Actual
24424184.812024-03-2074511Actual
6572200.002022-10-217418Budget
13304200.002023-04-217418Budget
6024200.002022-10-217465Budget
12613200.002023-04-217464Budget
2654180.002022-07-227465Actual
22845359.002024-02-197465Actual
10039200.002023-01-197468Budget
10443276.002023-02-197415Actual
9003110.002023-01-197413Actual
21212654.122023-12-227418Actual
15907186.002023-07-227456Actual
11048346.542023-02-197418Actual
6494200.002022-10-217467Budget

Generated 2025-06-20 12:45:57.668 UTC