[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 203  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4758200.002022-08-237464Budget
38481281.002025-03-237465Actual
28099412.002024-06-227414Actual
24992130.002024-03-227436Actual
9063101.002022-12-217463Actual
2983158.002022-06-237466Actual
12612235.002023-03-237464Actual
33305218.852024-10-2274411Actual
31717153.002024-09-217426Actual
19591501.002023-10-237413Actual
4979160.002022-08-237416Actual
1137598.002023-02-207473Actual
27450479.882024-05-227428Actual
6246100.002022-09-227446Budget
26446103.952024-04-2174211Actual
3062200.002022-06-237417Budget
9791200.002022-12-217417Budget
7224200.002022-10-237416Budget
33425282.682024-10-2274212Actual
20035165.002023-10-237466Actual
22033123.002023-12-217456Actual
17970165.002023-08-237456Actual
37416160.002025-02-207426Actual
4107138.002022-07-237466Actual

Generated 2025-05-22 05:46:22.062 UTC