[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 207  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6199100.002022-09-207436Budget
38736325.002025-03-217417Actual
11753200.002023-02-187426Budget
24224682.912024-02-187428Actual
36848359.282025-01-1974112Actual
34255576.852024-11-207428Actual
17385181.612023-07-2174611Actual
11704179.002023-02-187416Actual
33278198.642024-10-2074311Actual
3062200.002022-06-217417Budget
22811239.002024-01-197415Actual
39178373.112025-03-2174212Actual
29876289.062024-07-2074211Actual
37296466.002025-02-187415Actual
15940127.002023-06-217466Actual
2250828.422023-12-1974112Actual
33753376.002024-11-207414Actual
963200.002022-04-207418Budget
11849100.002023-02-187446Budget
1209135.002022-05-217463Actual
9512100.002022-12-197426Budget
4325200.002022-07-217418Budget
4758200.002022-08-217464Budget
32099330.552024-09-1974111Actual

Generated 2025-05-20 21:51:39.953 UTC