[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 202  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11753200.002023-02-217426Budget
26983408.002024-05-237464Actual
23637439.002024-02-217463Actual
1663100.002022-05-247426Budget
7741308.662022-10-247428Actual
1025780.002023-01-227473Budget
3855100.002022-07-247416Budget
24257476.852024-02-217468Actual
1287100.002022-05-247473Budget
19156608.672023-09-237418Actual
682190.002022-10-247463Budget
29545123.002024-07-237456Actual
5308200.002022-08-247417Budget
2554745.442024-03-2374112Actual
12930124.002023-03-247436Actual
19184551.092023-09-237428Actual
11422266.002023-02-217414Actual
37586363.002025-02-217417Actual
29167311.002024-07-237463Actual
29132377.002024-07-237413Actual
34077128.002024-11-237466Actual
18716246.002023-09-237464Actual
20386133.742023-10-2474411Actual
7693200.002022-10-247418Budget

Generated 2025-05-23 17:27:39.578 UTC