[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 124  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9713100.002022-12-217466Budget
19331228.422023-09-2274311Actual
12612235.002023-03-237464Actual
1945206.002022-05-237417Actual
5555213.212022-08-237468Actual
23341164.592024-01-2174211Actual
9513150.002022-12-217426Actual
14762240.002023-05-237465Actual
3999100.002022-07-237446Budget
2517187.002022-06-237464Actual
36320184.002025-01-217446Actual
15881123.002023-06-237446Actual
20833322.002023-11-237415Actual
9791200.002022-12-217417Budget
16832181.002023-07-237416Actual
21006156.002023-11-237446Actual
28481450.002024-06-227417Actual
1208100.002022-05-237463Budget
27651289.062024-05-2274511Actual
33165448.062024-10-227468Actual
26712496.002024-04-2174113Actual
25044152.002024-03-227456Actual
24015146.002024-02-207456Actual
31745130.002024-09-217436Actual

Generated 2025-05-22 09:58:05.407 UTC