[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 211  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6432200.002022-10-177417Budget
16210188.002023-07-1874111Actual
13163272.002023-04-177417Actual
25227442.002024-04-167418Actual
1070214.722022-05-177468Actual
25456173.102024-04-1674511Actual
22958202.002024-02-157436Actual
5076100.002022-09-177436Budget
27213132.002024-06-167446Actual
12424100.002023-04-177463Budget
12930124.002023-04-177436Actual
18974106.002023-10-177456Actual
34045146.002024-12-177456Actual
16032382.002023-07-187467Actual
13084120.002023-04-177466Actual
1847232.672023-09-1774112Actual
34346377.362024-12-1774111Actual
33753376.002024-12-177414Actual
31148328.422024-09-1674112Actual
26084105.002024-05-167446Actual
9978293.512023-01-157428Actual
16353213.532023-07-1874611Actual
32007473.822024-10-167428Actual
38857493.512025-04-177428Actual

Generated 2025-06-17 00:31:16.218 UTC