[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 196  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9979200.002022-12-227428Budget
9327205.002022-12-227415Actual
1287100.002022-05-247473Budget
18380192.252023-08-2474511Actual
17650386.002023-08-247473Actual
14847176.002023-05-247426Actual
2006255.002022-05-247467Actual
7085193.002022-10-247415Actual
19922130.002023-10-247426Actual
31979625.342024-09-227418Actual
37416160.002025-02-217426Actual
11158200.002023-01-227468Budget
17242163.532023-07-2474111Actual
34694455.652024-11-2374213Actual
31029280.552024-08-2374311Actual
32841167.002024-10-237426Actual
36026269.002025-01-227473Actual
3855100.002022-07-247416Budget
36557645.032025-01-227428Actual
2924100.002022-06-247456Budget
24015146.002024-02-217456Actual
3999100.002022-07-247446Budget
4324316.242022-07-247418Actual
681148.002022-04-237456Actual

Generated 2025-05-23 11:40:25.981 UTC