[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1072  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6352100.002022-10-207466Budget
35499300.762025-01-1874111Actual
25848221.002024-05-197464Actual
5169135.002022-09-207456Actual
23010154.002024-02-187456Actual
7369179.002022-11-207446Actual
4759167.002022-09-207464Actual
8490168.002022-12-217446Actual
14960144.002023-06-207466Actual
37026783.722025-02-1874613Actual
2005200.002022-06-207467Budget
3396595.002024-12-207426Actual
3998125.002022-08-207446Actual
21834304.002024-01-187415Actual
10502200.002023-02-187465Budget
24879268.002024-04-197465Actual
3854144.002022-08-207416Actual
30201780.212024-08-1974613Actual
10040240.482023-01-187468Actual
24458189.062024-03-1974611Actual
7475129.002022-11-207466Actual
21776284.002024-01-187464Actual
23989113.002024-03-197446Actual
16774298.002023-08-207465Actual

Generated 2025-06-19 04:03:12.995 UTC