[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 214  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3999100.002022-07-227446Budget
17184479.882023-07-227468Actual
27272167.002024-05-217466Actual
31887467.002024-09-207417Actual
33753376.002024-11-217414Actual
5123161.002022-08-227446Actual
5822200.002022-09-217414Budget
1641133.742023-06-2274112Actual
29876289.062024-07-2174211Actual
2153342.252023-11-2274112Actual
15346142.252023-05-2274611Actual
34455268.852024-11-2174511Actual
11048346.542023-01-207418Actual
35727411.412024-12-2074212Actual
22123357.002023-12-207417Actual
4325200.002022-07-227418Budget
30471356.002024-08-217415Actual
4899166.002022-08-227465Actual
4696220.002022-08-227414Actual
35935393.002025-01-207413Actual
31690186.002024-09-207416Actual
28636660.182024-06-217468Actual
21240554.122023-11-227428Actual
23100435.002024-01-207417Actual

Generated 2025-05-22 01:13:29.425 UTC