[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 221  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
80100.002022-04-237463Budget
35608289.062024-12-2274511Actual
12425129.002023-03-247463Actual
12754210.002023-03-247465Actual
8676200.002022-11-247417Budget
14516369.002023-05-247413Actual
14847176.002023-05-247426Actual
30671106.002024-08-237456Actual
18597439.002023-09-237463Actual
15855119.002023-06-247436Actual
38679164.002025-03-247466Actual
27041380.002024-05-237415Actual
963200.002022-04-237418Budget
3952100.002022-07-247436Budget
20332124.172023-10-2474211Actual
7145200.002022-10-247465Budget
2924100.002022-06-247456Budget
3855100.002022-07-247416Budget
34169435.002024-11-237467Actual
8865200.002022-11-247428Budget
31419236.002024-09-227463Actual
6294100.002022-09-237456Budget
14901115.002023-05-247446Actual
3638200.002022-07-247464Budget

Generated 2025-05-23 17:05:41.450 UTC