[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 161  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3775200.002022-07-237465Budget
32451545.122024-09-2174613Actual
2354535.872024-01-2174612Actual
22958202.002024-01-217436Actual
38679164.002025-03-237466Actual
37586363.002025-02-207417Actual
21119414.002023-11-237417Actual
6431167.002022-09-227417Actual
25134382.002024-03-227417Actual
20213602.612023-10-237428Actual
33131485.942024-10-227428Actual
1950339.062023-09-2274212Actual
20620478.002023-11-237413Actual
9385200.002022-12-217465Budget
20386133.742023-10-2374411Actual
37880219.912025-02-2074411Actual
27979272.002024-06-227413Actual
5307166.002022-08-237417Actual
14960144.002023-05-237466Actual
35581296.512024-12-2174411Actual
27597301.832024-05-2274311Actual
25018108.002024-03-227446Actual
31797136.002024-09-217456Actual
11236100.002023-02-207413Budget

Generated 2025-05-22 05:29:27.814 UTC